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Defense Contract Audit Agency
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Activity Code 19411, Compliance Audit CAS 411, Version 5.7, dated November 2009
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Comptabilité
Activity Code 19411, Compliance Audit CAS 411, Version 5.7, dated November 2009
7 pages
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CAM - April 8, 2011 - Chapter 14 - Other Contract Audit Assignments
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Droit et juridique
CAM - April 8, 2011 - Chapter 14 - Other Contract Audit Assignments
139 pages
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MRD 07-PAC-037(R) - Audit Alert on Application of Non-DoD Agency FAR Supplements to DCAA Audits
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Débats et polémiques
MRD 07-PAC-037(R) - Audit Alert on Application of Non-DoD Agency FAR Supplements to DCAA Audits
3 pages
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MRD 08-PAS-015(R) - Audit Alert - Lobbying Costs Related to Legislative Earmarks
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Débats et polémiques
MRD 08-PAS-015(R) - Audit Alert - Lobbying Costs Related to Legislative Earmarks
2 pages
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14980 - Other Audit Guidance - Internal Control Matrix for Audit of Indirect and Other Direct Cost System
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Comptabilité
14980 - Other Audit Guidance - Internal Control Matrix for Audit of Indirect and Other Direct Cost System
3 pages
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MRD 07-PPD-026 - Audit Guidance and Related Audit Program Changes for OMB Circular A-133 Audits
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Comptabilité
MRD 07-PPD-026 - Audit Guidance and Related Audit Program Changes for OMB Circular A-133 Audits
3 pages
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10100 - Audit Program - Incurred Cost - Concurrent Auditing Major and Non-Major
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Comptabilité
10100 - Audit Program - Incurred Cost - Concurrent Auditing Major and Non-Major
21 pages
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17390 - Audit Program - Contractor Compliance with Billing Instructions
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Gestion et management
17390 - Audit Program - Contractor Compliance with Billing Instructions
6 pages
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MRD 08-PAS-043(R) - Audit Guidance on Significant Deficiencies Material Weaknesses and Audit Opinions
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Comptabilité
MRD 08-PAS-043(R) - Audit Guidance on Significant Deficiencies Material Weaknesses and Audit Opinions
2 pages
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CAM - August 6, 2008 - Chapter 11 - Audit of Contractor Compliance with Contract Financial Management
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Comptabilité
CAM - August 6, 2008 - Chapter 11 - Audit of Contractor Compliance with Contract Financial Management
24 pages
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CAM - April 6, 2011 - Chapter 4 - General Audit Requirements
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Gestion et management
CAM - April 6, 2011 - Chapter 4 - General Audit Requirements
112 pages
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AUDIT OF CONTROL ENVIRONMENT AND OVERALL ACCOUNTING SYSTEM CONTROLS, Version No. 5.0, July 2009
Documents
Droit et juridique
AUDIT OF CONTROL ENVIRONMENT AND OVERALL ACCOUNTING SYSTEM CONTROLS, Version No. 5.0, July 2009
11 pages
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MRD 08-PAS-028(R) - Audit Guidance on In-Process Integrated Product Teams (IPTs) Assignments and Other
Documents
Comptabilité
MRD 08-PAS-028(R) - Audit Guidance on In-Process Integrated Product Teams (IPTs) Assignments and Other
6 pages
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CAM - January 27, 2011 - Chapter 1 - Introduction to Contract Audit
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Comptabilité
CAM - January 27, 2011 - Chapter 1 - Introduction to Contract Audit
50 pages
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13010 - Other Audit Guidance - Internal Control Matrix for Audit of Labor and Accounting Controls
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Droit et juridique
13010 - Other Audit Guidance - Internal Control Matrix for Audit of Labor and Accounting Controls
6 pages
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Audit Guidance on Time-and-Materials (T&M) and Labor Hours (LH) Contracts
Documents
Bourse et finance
Audit Guidance on Time-and-Materials (T&M) and Labor Hours (LH) Contracts
9 pages
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CAM - April 12, 2011 - Chapter 3 - Audit Planning
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Comptabilité
CAM - April 12, 2011 - Chapter 3 - Audit Planning
45 pages
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Activity Code 19415, Compliance Audit CAS 415, Version 6.2, dated May 2010
Documents
Comptabilité
Activity Code 19415, Compliance Audit CAS 415, Version 6.2, dated May 2010
13 pages
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MRD 08-PPD-020(R) - Audit Guidance on Audits of Contractor Cost Data Reports (CCDRs)
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Gestion et management
MRD 08-PPD-020(R) - Audit Guidance on Audits of Contractor Cost Data Reports (CCDRs)
2 pages
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MRD 08-PPD-040(R) - Audit Guidance on Discontinuance of MOCAS Priority Audit Initiative
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Gestion et management
MRD 08-PPD-040(R) - Audit Guidance on Discontinuance of MOCAS Priority Audit Initiative
3 pages
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Activity Code 19408, Compliance Audit CAS 408, Version 5.8, dated May 2010
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Comptabilité
Activity Code 19408, Compliance Audit CAS 408, Version 5.8, dated May 2010
7 pages
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Audit Guidance on Recovery Audits
Documents
CAM - September 27, 2010 - Chapter 0 - Introduction To The DCAA Contract Audit Manual
Documents
Informatique
CAM - September 27, 2010 - Chapter 0 - Introduction To The DCAA Contract Audit Manual
8 pages
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Audit Guidance on Documenting the Understanding of Internal Controls for Contractors With Less Than $15
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Comptabilité
Audit Guidance on Documenting the Understanding of Internal Controls for Contractors With Less Than $15
4 pages
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12030 - Other Audit Guidance - Internal Control Matrix
Documents
Gestion et management
12030 - Other Audit Guidance - Internal Control Matrix
4 pages
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MRD 07-PSP-030 - Audit Guidance on Supporting Contracting Officer's Cost Realism Analysis
Documents
Gestion et management
MRD 07-PSP-030 - Audit Guidance on Supporting Contracting Officer's Cost Realism Analysis
19 pages
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Activity Code 19407, Compliance Audit CAS 407, Version 5.6, dated November 2009
Documents
Comptabilité
Activity Code 19407, Compliance Audit CAS 407, Version 5.6, dated November 2009
11 pages
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Audit Guidance on Including Inactive Employees in the Calculation of CAS 413.50(c)(12) Pension Segment
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Finances personnelles
Audit Guidance on Including Inactive Employees in the Calculation of CAS 413.50(c)(12) Pension Segment
4 pages
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Audit Guidance on Revison to FAR 31.205-35, Relocation Costs
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Finances personnelles
Audit Guidance on Revison to FAR 31.205-35, Relocation Costs
6 pages
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MRD 08-PAS-003(R) - Audit Guidance on the July 2007 Revision to the Generally Accepted Government Auditing
Documents
Comptabilité
MRD 08-PAS-003(R) - Audit Guidance on the July 2007 Revision to the Generally Accepted Government Auditing
4 pages
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