DoD Manual 7600.07-M Audit Manual

The DoD Manual 7600.07-M “Audit Manual” assists DoD audit organizations in complying with the auditing standards in Comptroller General of the United States Standards which is commonly known as the Generally Accepted Government Audit Standards (GAGAS).

Manual:DoD Manual 7600.07 “DoD Audit Manual” – 2 Aug 2015

Table of Content

  1. References
  2. Responsibilities
  3. Guidance for Conducting Audit Services
  4. Professional Competence
  5. Planning
  6. Coordinating Audit Activities
  7. Performing Audit Services and Communicating with Management
  8. Access to Records
  9. Conducting Nonaudit Services
  10. Potential Benefits
  11. Quality Control and Assurance
  12. Internal Controls and Detecting and Reporting Fraud and Illegal Acts
  13. Audit Documentation
  14. Contracting For Audit Services
  15. Glossary

AcqLinks and References:

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