Annual work plan for FY 1990

Technical Report · Sat Sep 30 04:00:00 EDT 1989

OSTI ID:5326533

The Office of Inspector General (OIG) has an overall mission to prevent and detect fraud, waste, and mismanagement in Department of Energy (DOE) programs. As part of its responsibility in accomplishing its mission, the DOE Office of Audits publishes an Annual Work Plan'' in September of each year. The prime focus of the plan is to identify opportunities for audits to enhance the effectiveness, efficiency, and integrity of the DOE's programs and operations. Through this plan, we are able to maximize the effectiveness of our resources and to avoid duplicating audit coverage being provided by other audit groups, such as the US General Accounting Office (GAO) to US Department of Energy programs. Such planning is required by Office of Management and Budget Circular A-73 and DOE Order 2321.1. This work plan, in an effort to more realistically plan the year ahead, moves away from the traditional listing of all audits to be undertaken for the year. Only those audits that are to be carried over from the previous fiscal year and those that are to be started in the first quarter of the new fiscal year will be listed. The balance of time available has been allocated to the major program areas for FY 1990, and new audits will be identified and started during the year based on the knowledge gained from completed or in-process audits. This process represents the beginning of our use of long-term multi-year program strategies.

• Research Organization: USDOE Office of Inspector General, Washington, DC (USA)
• Sponsoring Organization: DOE/MA
• OSTI ID: 5326533
• Report Number(s): DOE/IG-0010/6; ON: TI90002622
• Country of Publication: United States
• Language: English

Related Subjects

99 GENERAL AND MISCELLANEOUS
990100* -- Management
AUDITS
BUDGETS
DATA PROCESSING
DOCUMENT TYPES
NATIONAL ORGANIZATIONS
PLANNING
PROCESSING
PROGRESS REPORT
TASK SCHEDULING
US DOE
US DOE INSPECTOR GENERAL
US ORGANIZATIONS