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Record Details

Record 9 of 2674
NASA Audit Follow-up Handbook
Offline Availability: Go to Request Form
Abstract: This NASA Audit Follow-up Handbook is issued pursuant to the requirements of the Office of Management and Budget (OMB) Circular A-50, Audit Follow-up, dated September 29, 1982. It sets forth policy, uniform performance standards, and procedural guidance to NASA personnel for use when considering reports issued by the Office of Inspector General (OIG), other executive branch audit organizations, the Defense Contract Audit Agency (DCAA), and the General Accounting Office (GAO). It is intended to: specify principal roles; strengthen the procedures for management decisions (resolution) on audit findings and corrective action on audit report recommendations; emphasize the importance of monitoring agreed upon corrective actions to assure actual accomplishment; and foster the use of audit reports as effective tools of management. A flow chart depicting the NASA audit and management decision process is in Appendix A. This handbook is a controlled handbook issued in loose-leaf form and will be revised by page changes. Additional copies for internal use may be obtained through normal distribution channels.
Publication Date: Aug 01, 1990
Document ID:
19940003958
(Acquired Dec 28, 1995)
Accession Number: 94N70713
Subject Category: ADMINISTRATION AND MANAGEMENT
Report/Patent Number: NHB-9970.2, NAS 1.18:9970.2
Document Type: Technical Report
Publisher Information: United States
Financial Sponsor: NASA; United States
Organization Source: NASA; Washington, DC, United States
Description: 40p; In English
Distribution Limits: Unclassified; Publicly available; Unlimited
Rights: No Copyright
NASA Terms: CONTRACT MANAGEMENT; DECISION MAKING; FINANCIAL MANAGEMENT; PROCEDURES; PROCUREMENT POLICY; ACCOUNTING; GOVERNMENT PROCUREMENT; PERSONNEL; PROBLEM SOLVING
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