AR 36-2 09/19/2007 AUDIT SERVICES IN THE DEPARTMENT OF THE ARMY , Survival Ebooks PDF Download

Author: Us Department Of Defense
Publisher: Delene Kvasnicka www.survivalebooks.com
ISBN:
Category : Reference
Languages : en
Pages : 29

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AR 36-2 09/19/2007 AUDIT SERVICES IN THE DEPARTMENT OF THE ARMY , Survival Ebooks

Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 0

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This revision-- Adds the types of audits which are performed by the Army's auditors (para 6e). Adds a paragraph on providing audit assistance to the U.S. Army Criminal Investigation Command (para 6f). Adds AR 36-7, Professional Audit Standards to the section on internal audit standards and techniques. AR 36-7 was issued 20 June 1985 (para 7d). Adds U.S. Army Criminal Investigation Command, DOD Inspector General and the General Accounting Office to the section on coordination of audit programs and schedules (para 8a). Adds information on the U.S. Army Audit Agency's annual schedule of audits (para 9b). Adds monetary benefits in the area of tentative audit findings and recommendations (para 10a). Changes the time requirement for receipt of command replies from 20 working days to 30 calendar days (para 10a). Changes the draft audit report format (para l0b). Adds a statement on issuing draft reports without command comments (para l0b). Changes requirement for date of exit conference from 10 days to 15 calendar days from the date of the draft report (para l0b). Changes submission of additional command comments from 2 weeks to 15 calendar days after the exit conference (para llb). Adds a statement on issuing final report without comments (para llb). Adds guidance on processing time-sensitive findings (para 12). Adds guidance on auditing Morale, Welfare and Recreation Activities (para 14).

Author: United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 156

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Author:
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ISBN:
Category :
Languages : en
Pages : 18

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The Army Audit Agency is a field operating agency, under the Secretary of the Army, headed by the Auditor General with field offices located throughout the world. According to Army Regulation 36-5, "Auditing Services in the Department of the Army," December 16, 1991, the Army Audit Agency is independent and unrestricted in the selection of audits to be performed, the scope of audits to be undertaken, and in the selection of material to be examined during planning, survey, and audit execution. The mission of the Army Audit Agency is to provide an independent and objective internal audit service to the Department of the Army through an appropriate mix of financial and performance audits. Internal audits by the Army Audit Agency of military commands, installations, or activities are scheduled on a periodic basis determined by the Auditor General.

Author: United States. Department of the Army
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 4

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Author: United States. Army
Publisher:
ISBN:
Category :
Languages : en
Pages : 70

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Author: United States. Department of the Army
Publisher:
ISBN:
Category : Armed Forces
Languages : en
Pages : 24

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Author: United States. Department of the Army
Publisher:
ISBN:
Category :
Languages : en
Pages : 20

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Author:
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 36

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Author: United States. Congress. Senate. Committee on Governmental Affairs
Publisher:
ISBN:
Category : History
Languages : en
Pages : 236

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