Applicability.
This regulation applies to the Active Army, the ArmyNational Guard/Army National Guard of the United States, and theU.S. Army Reserve, unless otherwise stated
Purpose
This regulation prescribes policy and guidance for internalaudit and attestation engagements conducted in the Army and forresponding to audit and attestation engagements by the U.S. ArmyAudit Agency (USAAA). It describes the Army’s Followup Program anddiscusses the Semiannual Report to the Congress and the relatedsemiannual followup status report submitted to the Department ofDefense Inspector General (DODIG). This regulation also discussesexternal audits and reviews that may be conducted by the GovernmentAccountability Office (GAO), DODIG, Special Inspectors General, andcommercial audit firms.
- Edition:
- 15
- Published:
- 10/30/2015
- Number of Pages:
- 28
- File Size:
- 1 file , 130 KB
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