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Recommendation Details
Text of Recommendation
Rec. 3.a (Letter of Comment): The DoD OIG recommended that the Defense Contract Audit Agency Director issue a memorandum to reemphasize to the audit staff the critical need for all audit staff to assess their independence in accordance with Section 3.18 of the 2018 Government Auditing Standards and to sign a statement confirming their independence in accordance with agency policy before starting work on an audit.
Recommendation Number
D-2021-2059-DEV0SO-0011-0003.a
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0