![]() DCAA - Directory of Audit Programs. Activity. Code. Doc. Type. Version No. Date. Program Description. AP2. 1. Feb 2. 01. Audit Program for Incurred Costs - Post Year End Audit. AP3. 2. Jun 2. 01. Audit Program for Incurred Costs - Corporate Shell . AP4. 7. Nov 2. 01. A- 1. 33 Audit. pdf. AP5. 1. 2Sep 2. 01. Audit Program for Consultant and Professional Service Costs. AP2. 2. Oct 2. 00. Generic Application Audit/Assurance Program. Internal control, as defined in. Early history of internal control. Internal controls have existed from ancient times. Audit Program for Internal Auditors of. Tests of internal controls involve tests of. Incurred Costs (Individual Packages) - Other. AP1. 1. Oct 2. 00. Iraq Direct Cost Testing. AP3. 2. 1Apr 2. 01. Audit Program for Non- Major Contractors Labor Floorchecks. AP2. 6. Apr 2. 01. Audit Program for MAAR 1. Purchase Existence and Consumption. AP3. 7. Nov 2. 01. Operations Audit - Management Systems. AP3. 7. Nov 2. 01. Operations Audit - Labor Elements. AP3. 7. Nov 2. 01. ![]() Operations Audit - Materials and Other Cost. AP1. 1. 4Nov 2. 01. Audit Program for Billing Audit. OAG4. 2. Aug 2. 00. Internal Control Matrix - Billing System Controls. AP8. 7. Sep 2. 01. Testing of Paid Vouchers. AP1. 8. Nov 2. 01. Audit Program for Control Environment. OAG5. 0. Jul 2. 00. Internal Control Matrix for Control Environment and Overall Accounting. Controls. pdf. 11. AP1. 7. Apr 2. 01. Audit Program for Accounting System. AP1. 3. Jun 2. 01. Audit Program for Business System Deficiency Report. AP5. 1. 5Nov 2. 01. Views on Internal Audit, Internal Controls, and Internal Audit’s. ![]()
Audit Program for EDP General Controls. OAG4. 2. Sep 2. 00. Internal Control Matrix for IT System General Internal Controls. AP1. 0. 1. Sep 2. Audit Program for Material Management and Accounting Systems (MMAS). Controls. pdf. 12. OAG4. 2. Jun 2. 01. Internal Control Matrix for Material Management and Accounting System. MMAS). pdf. 13. 50. AP4. 1. 8Apr 2. 01. Audit Program for Major Contractors Labor Floorchecks/Interviews. AP3. 6. Sep 2. 01. Evaluation of Final Vouchers. AP1. 2. Sep 2. 01. Provisional Billing Rates. AP4. 2. 0Apr 2. 01. Audit Program for Termination, Cost Contracts. AP4. 2. 1Nov 2. 01. Audit Program for Termination, Fixed Inventory Basis. AP4. 2. 3Apr 2. 01. Audit Program for Termination, Total Cost Basis. AP6. 1. 5Apr 2. 01. Audit Program for Claim Audit, Delay - Disruption. AP4. 1. 5Apr 2. 01. Audit Program for Claim Audit, Other. AP7. 1. 9Apr 2. 01. Audit Program for Progress Payments Based On Cost Incurred. AP5. 9. Apr 2. 01. Audit Program for Progress Payments Based on Percentage or Stage of. Completion. pdf. 17. AP6. 1. 1Nov 2. 01. Preaward Survey of Prospective Contractor Accounting System. AP3. 2. Apr 2. 01. Post Award Accounting System Audit at Nonmajor Contractors. AP2. 1. Nov 2. 00. Agreed Upon Procedures, Other than Price Proposals. AP2. 9. Apr 2. 01. Other. pdf. 17. 90. AP4. 1. 4Nov 2. 01. Defense Security Cooperation Agency (DSCA) . AP1. 2. Sep 2. 01. Contractor Disclosures. AP4. 3. Nov 2. 01. Audit Program for Compliance of Initial Disclosure Statement. AP4. 5. Nov 2. 01. Audit Program for Compliance of Revised Disclosure Statement. AP2. 6. Jan 2. 01. Audit Program for Reporting Noncompliance with Disclosed or. Established Practices, CAS or FAR. AP6. 1. 7Nov 2. 01. Audit Program for Cost Accounting Standard No. Allocation of Home. Office Expenses to Segments. AP5. 1. 5Nov 2. 01. Audit Program for Cost Accounting Standard No. Capitalization of. Tangible Assets. pdf. AP5. 1. 4Apr 2. 01. Audit Program for Cost Accounting Standard No. Use of Standard. Costs For Direct Material and Direct Labor. AP5. 1. 5Nov 2. 01. Audit Program for Cost Accounting Standard 4. AP5. 1. 6Nov 2. 01. Audit Program for Cost Accounting Standard 4. AP6. 1. 7Nov 2. 01. Audit Program for Cost Accounting Standard No. Allocation of. Business Unit General and Administrative Expenses to Final Cost. Objectives. pdf. 19. AP5. 1. 4Nov 2. 01. Audit Program for Cost Accounting Standard No. Accounting for. Acquisition Costs of Material. AP3. 1. 2Apr 2. 01. Audit Program for Incurred Pension Cost and CAS 4. Compliance. pdf. 19. AP2. 1. 6Apr 2. 01. Joint Review Program for Segment Closing Adjustments. AP5. 1. 4Nov 2. 01. Audit Program for Cost Accounting Standard No. Cost of Money as. Element of the Cost of Facilities Capital. AP6. 1. 0Nov 2. 01. Audit Program for Cost Accounting Standard No. Accounting for the. Cost of Deferred Compensation. AP3. 9. Apr 2. 01. Audit Program for Incurred Insurance Costs and CAS 4. FAR. Compliance. pdf. OAGN/AN/AInsurance Summary Schedule. AP5. 1. 5Nov 2. 01. Audit Program for Cost Accounting Standard No. Cost of Money as. Element of the Cost of Capital Assets Under Construction. AP5. 1. 5Apr 2. 01. Audit Program for Cost Accounting Standard No. Allocation of. Direct and Indirect Costs. AP5. 1. 5Nov 2. 01. Audit Program for Cost Accounting Standard No. Accounting for. Independent Research and Development Costs and Bid and Proposal Costs. AP4. 1. 7Apr 2. 01. Audit Program for CAS Impact Proposal Evaluations. AP2. 1. 2Apr 2. 01. Audit Program for Price Proposal. AP5. 1. 9May 2. 01. Audit Program for Audit of Forward Pricing Rate Proposals. AP9. 6. Apr 2. 01. Audit Program for Estimating System Controls. OAG3. 2. Jun 2. 00. Internal Control Matrix - Audit Program for Estimating System. Controls. pdf. 27. AP2. 1. 0Apr 2. 01. Audit Program for Evaluation of Cost Realism in Price Proposals. AP5. 1. Aug 2. 01. Audit Program for Application of Agreed Upon Procedures. AP7. 1. 1Apr 2. 01. Audit Program for Truth in Negotiations Audits. Various. OAG1. 0. Jul 2. 01. 1Independent Reference Review Checklist and Certification .
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