Author: United States. General Accounting Office
Publisher:
ISBN:
Category : United States
Languages : en
Pages : 44
Book Description
The Defense Logistics Agency Inspector General Inspections Should Change from a Compliance to a Systems Approach
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : United States
Languages : en
Pages : 44
Book Description
Publisher:
ISBN:
Category : United States
Languages : en
Pages : 44
Book Description
Defense Logistics Agency Inspector General Inspections Should Change from a Compliance to a Systems Approach
Author: United States Accounting Office (GAO)
Publisher: Createspace Independent Publishing Platform
ISBN: 9781720647560
Category :
Languages : en
Pages : 40
Book Description
Defense Logistics Agency Inspector General Inspections Should Change From a Compliance to a Systems Approach
Publisher: Createspace Independent Publishing Platform
ISBN: 9781720647560
Category :
Languages : en
Pages : 40
Book Description
Defense Logistics Agency Inspector General Inspections Should Change From a Compliance to a Systems Approach
The Defense Logistics Agency Inspector General Inspections Should Change from a Compliance to a Systems Approach
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : United States
Languages : en
Pages : 31
Book Description
A review was made of the inspector general operations in the Air Force, Army, Navy, Marine Corps, and the Defense Logistics Agency (DLA). The DLA has no audit capability of its own and receives only limited audit coverage from the Defense Audit Service. This lack of audit coverage increases the need for a strong inspection system. Inspection reports provide some valuable information; however, the majority of them are compliance oriented and contain many minor findings. Inspections can be improved by directing them more toward identifying significant systems problems. Duplication between the Inspector General, the Defense Audit Service, and other review groups is not a problem. However, the Inspector General does not have an adequate feedback system for determining the Service's responsiveness to audit requests submitted by the Inspector General. The Defense Logistics Agency inspection system is totally centralized with all inspection personnel reporting to the Inspector General. Temporary inspectors represent less than 2 percent of the total inspection staff-days charged. Using more temporaries could allow for more frequent inspection coverage and provide other advantages. The Department of Defense has implemented a new policy for releasing Inspector General reports and records to GAO, and the new method has proven to be satisfactory.
Publisher:
ISBN:
Category : United States
Languages : en
Pages : 31
Book Description
A review was made of the inspector general operations in the Air Force, Army, Navy, Marine Corps, and the Defense Logistics Agency (DLA). The DLA has no audit capability of its own and receives only limited audit coverage from the Defense Audit Service. This lack of audit coverage increases the need for a strong inspection system. Inspection reports provide some valuable information; however, the majority of them are compliance oriented and contain many minor findings. Inspections can be improved by directing them more toward identifying significant systems problems. Duplication between the Inspector General, the Defense Audit Service, and other review groups is not a problem. However, the Inspector General does not have an adequate feedback system for determining the Service's responsiveness to audit requests submitted by the Inspector General. The Defense Logistics Agency inspection system is totally centralized with all inspection personnel reporting to the Inspector General. Temporary inspectors represent less than 2 percent of the total inspection staff-days charged. Using more temporaries could allow for more frequent inspection coverage and provide other advantages. The Department of Defense has implemented a new policy for releasing Inspector General reports and records to GAO, and the new method has proven to be satisfactory.
National Defense
Author: U S Government Accountability Office (G
Publisher: BiblioGov
ISBN: 9781289227661
Category :
Languages : en
Pages : 42
Book Description
A review was made of the inspector general operations in the Air Force, Army, Navy, Marine Corps, and the Defense Logistics Agency (DLA). The DLA has no audit capability of its own and receives only limited audit coverage from the Defense Audit Service. This lack of audit coverage increases the need for a strong inspection system. Inspection reports provide some valuable information; however, the majority of them are compliance oriented and contain many minor findings. Inspections can be improved by directing them more toward identifying significant systems problems. Duplication between the Inspector General, the Defense Audit Service, and other review groups is not a problem. However, the Inspector General does not have an adequate feedback system for determining the Service's responsiveness to audit requests submitted by the Inspector General. The Defense Logistics Agency inspection system is totally centralized with all inspection personnel reporting to the Inspector General. Temporary inspectors represent less than 2 percent of the total inspection staff-days charged. Using more temporaries could allow for more frequent inspection coverage and provide other advantages. The Department of Defense has implemented a new policy for releasing Inspector General reports and records to GAO, and the new method has proven to be satisfactory.
Publisher: BiblioGov
ISBN: 9781289227661
Category :
Languages : en
Pages : 42
Book Description
A review was made of the inspector general operations in the Air Force, Army, Navy, Marine Corps, and the Defense Logistics Agency (DLA). The DLA has no audit capability of its own and receives only limited audit coverage from the Defense Audit Service. This lack of audit coverage increases the need for a strong inspection system. Inspection reports provide some valuable information; however, the majority of them are compliance oriented and contain many minor findings. Inspections can be improved by directing them more toward identifying significant systems problems. Duplication between the Inspector General, the Defense Audit Service, and other review groups is not a problem. However, the Inspector General does not have an adequate feedback system for determining the Service's responsiveness to audit requests submitted by the Inspector General. The Defense Logistics Agency inspection system is totally centralized with all inspection personnel reporting to the Inspector General. Temporary inspectors represent less than 2 percent of the total inspection staff-days charged. Using more temporaries could allow for more frequent inspection coverage and provide other advantages. The Department of Defense has implemented a new policy for releasing Inspector General reports and records to GAO, and the new method has proven to be satisfactory.
GAO Documents
Author: United States. General Accounting Office
Publisher:
ISBN:
Category :
Languages : en
Pages : 844
Book Description
Catalog of reports, decisions and opinions, testimonies and speeches.
Publisher:
ISBN:
Category :
Languages : en
Pages : 844
Book Description
Catalog of reports, decisions and opinions, testimonies and speeches.
GAO Findings on Federal Internal Audit
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 64
Book Description
Publisher:
ISBN:
Category : Auditing
Languages : en
Pages : 64
Book Description
General Accounting Office Publications
GAO Findings on Federal Internal Audit, a Summary
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 72
Book Description
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 72
Book Description
General Accounting Office Publications
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 796
Book Description
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 796
Book Description
Publications List
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 642
Book Description
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 642
Book Description