-
112
pages
-
English
-
Documents
Description
August 19, 2011 4(1) CHAPTER 4 Table of Contents Paragraph Page 4-000 General Audit Requirements 4-001 Scope of Chapter...................................................................................... 401 4-100 Section 1 --- FAO Coordination with Procurement and Contract Administration Personnel 4-101 Introduction.............................................................................................. 401 4-102 Coordination with Contractor and Government Contract Administration Personnel..................................................................... 401 4-103 FAO Participation in Procurement Meetings Prior to Receipt of Audit Request................................................................................................. 402 4-104 Establishing the Engagement/Acknowledgment/Notification Letter ....... 402 4-105 Interim Discussions.................................................................................. 403 4-106 Exit Conferences and Release of Draft Audit Reports............................. 404 4-107 Post Issuance Support .............................................................................. 404 4-108 Negotiation Memorandum and Findings on Appeals............................... 405 4-200 Section 2 --- Coordination with Contractor Internal and External Auditors 4-201 Introduction.............................................................................................. 406 4-202 Relationships ...
-
Publié par
-
Langue
English