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DCAA Audits: Allegations That Certain Audits at Three Locations Did Not Meet Professional Standards Were Substantiated
Gregory D. Kutz (au); McCoy Williams (au)
The Defense Contract Audit Agency (DCAA) provides auditing, accounting, and financial advisory services in connection with DoD and other fed. agency contracts and subcontracts. DCAA follows generally accepted govít. auditing standards (GAGAS). These standards provide guidelines to help govít. auditors maintain competence, integrity, objectivity, and independence in their work. This report investigated complaints related to alleged failures to comply with GAGAS on 14 DCAA audits. Specifically, it was alleged that: (1) working papers did not support reported opinions; (2) supervisors dropped findings and changed audit opinions without adequate evidence; and (3) sufficient work was not performed to support audit conclusions and opinions. Illus.
Birding for Beginners: A Comprehensive Introduction to Bird Watching
Sale Price: $17.00
Censored Hollywood: Sex, Sin, & Violence on Screen
Trading Spaces: Behind the Scenes
Sagas of Icelanders: A Selection
Years of Renewal
Sale Price: $12.00
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