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CTC Reviews (Audit)

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U.S. Army Policy & Guidance. CTC Reviews (Audit) Baltimore, Maryland ... Assurance and Control Efforts. Field audits. Internal review. Environmental Liability ... – PowerPoint PPT presentation

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Title: CTC Reviews (Audit)


1
  • CTC Reviews (Audit)
  • Baltimore, Maryland
  • 14 Nov 2002

2
AR 11-2, Management Control Program
Require organizations to implement a
comprehensive system of management controls that
provide reasonable assurance that programs are
operating as intended and to evaluate the
adequacy of the controls.
3
The Problem
Support documentation for environmental
liabilities.
Assurance and Control Efforts
Field audits Internal review
4
Schedule
41 CTC Reviews completed in FY02 42 CTC
Reviews scheduled for FY03 Reviews begin on or
after 30 Nov 02
5
Reviews will address the following issues
  • Environmental restoration strategy
  • DODI 5000.61 validated cost estimating software
  • SFFAS No. 5 SFFAS No. 6 compliant
  • Support for cost estimates
  • Environmental Liability training
  • Documented management review
  • Completeness of project scope and reasonableness
    of technologies selected.

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