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Transmittal: Audits Management System |
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Table of Contents |
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CHAPTER 1: General |
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CHAPTER 2: External Audits |
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CHAPTER 3: Internal Audits |
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CHAPTER 4: Audit Liaison Officer |
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CHAPTER 5: Implementing Recommendations |
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CHAPTER 6: Processing Referrals |
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CHAPTER 7: Tracking and Reporting |
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CHAPTER 8: Audit Follow-up |
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CHAPTER 9: GAO Reports |
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APPENDIX 1: Glossary Of Terms |
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APPENDIX 2: Proposed Management Decision - SAMPLE Concurrence |
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APPENDIX 3: Final Action Certification |
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APPENDIX 4: Criteria for Writing Off Disallowed Costs |
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APPENDIX 5: Audit Recommendation Referral Summary |
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APPENDIX 6: Status Report of Corrective Actions Taken on |
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