Audit Practices in the Department of Defense: Hearing Before the Subcommittee on Defense Acquisition Policy of the Committee on Armed Services, United States Senate, Ninety-ninth Congress, First Session, March 12, 1985U.S. Government Printing Office, 1985 - 141 halaman |
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access to internal AFPRO allocability allowable American Electronics Association Assistant Inspector audit activities audit and review audit assistance audit functions Audit Policy audit resources Chairman claim conduct Contract Audit Agency contracting officer contractor costs coordination Corporation Cost Accounting Standards criminal investigators Dan Quayle DCAA auditors DCAA's defective pricing Defense Contract Audit Defense Inspector Defense Logistics Agency Department of Defense DoD audit organizations DoD Components DoD Directive DOD IG DOD internal audit duplicative effective employees evaluate executive compensation fraud government audit government contracts HELM incentive industry internal audit organizations internal audit reports internal management records involved issue ment negotiation operational audits overhead costs percent perform personnel post award audits problem procedures profit programs and operations proposal audits reasonable regulations request responsibility SAUBER Secretary of Defense Senator BINGAMAN Senator GLENN Senator LEVIN Senator QUAYLE SHERICK SINGLETON specific statement Subcommittee submitted subpoena tion unallowable costs
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Halaman 110 - Enter into support and service agreements with the military departments, other DoD agencies, or other Government agencies as required for the effective performance of responsibilities and functions assigned to DCAA.
Halaman 110 - Establish and maintain, for the functions assigned, an appropriate publications system for the promulgation of regulations, instructions, and reference documents, and changes thereto, pursuant to the policies and procedures prescribed in DOD Directive 5025.1, dated March 7, 1961.
Halaman 107 - Projects as may be necessary to carry out the assigned responsibilities and functions of the Agency.
Halaman 70 - Compensation is reasonable to the extent that the total amount paid or accrued is commensurate with compensation paid under the contractor's established policy and conforms generally to compensation paid by other firms of the same size, in the same industry, or in the same geographic area, for similar services.
Halaman 109 - ... incident to attendance at meetings of technical, scientific, professional or other similar organizations in such instances where the approval of the Secretary of Defense or his designee is required by law (5 USC 174a).
Halaman 109 - April 1, 1951, as amended; c. Invitational travel to persons serving without compensation whose consultive, advisory, or other highly specialized technical services are required in a capacity that is directly related to or in connection with...
Halaman 90 - Perform all necessary contract audit for the Department of Defense and provide accounting and financial advisory services regarding contracts and subcontracts to all Department of Defense components responsible for procurement and contract administration.
Halaman 120 - Deputy Secretary of Defense Secretary of the Army Secretary of the Navy Secretary of the Air Force...
Halaman 109 - Act as agent for the collection and payment of employment taxes imposed by Chapter 21 of the Internal Revenue Code of 1954 and, as such agent, make all determinations and certifications required or provided for under section 3122 of the Internal Revenue Code of 1954 and...
Halaman 110 - DIA property contained in the authorized Property Accounts that has been lost, damaged, stolen, destroyed, or otherwise rendered unserviceable, in accordance with applicable laws and regulations. 16. Promulgate the necessary security regulations for the protection of property and places under the jurisdiction of the Director, DIA, pursuant to paragraph III.A. and VB of DOD Directive 5200.8, dated August 20, 1954.