Audit manual release 3.1
Technical Report
·
OSTI ID:10105025
This document is release 3.1 of the Department of Energy Audit Manual. Release 3.1 incorporates policy changes suggested by the internal and external quality assurance reviews in areas such as the presentation of statistical sampling results and disclosure of scope impairments in reports. Additionally, Release 3.1 updates information on the Office of Audit Services and Team Leader name changes which occurred when this release was in printing; and expands guidance on (a) audit survey programs, (b) supervisory reviews of compliance with auditing standards, (c) Cost Accounting Standards Disclosure Statement Reviews, and (d) the Inspector Generals`s Data Base Management System.
- Research Organization:
- Department of Energy, Washington, DC (United States). Office of Inspector General
- Sponsoring Organization:
- USDOE, Washington, DC (United States)
- OSTI ID:
- 10105025
- Report Number(s):
- DOE/IG-0005; ON: DE95003983; NC: NONE; TRN: 95:000506
- Resource Relation:
- Other Information: PBD: Oct 1994
- Country of Publication:
- United States
- Language:
- English
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