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NAVY - SECNAV 5740.28

M(ASN(FM&C): FMO-31) GAO AND DODIG AUDIT FOLLOW-UP REQUIREMENTS FOR THE DEPARTMENT OF THE NAVY

inactive, Most Current
Organization: NAVY
Publication Date: 9 February 1998
Status: inactive
Page Count: 15

Document History

SECNAV 5740.28
February 9, 1998
M(ASN(FM&C): FMO-31) GAO AND DODIG AUDIT FOLLOW-UP REQUIREMENTS FOR THE DEPARTMENT OF THE NAVY
A description is not available for this item.

References

This document references:
SECNAV 5740.26B - (NAVINSGEN-00) RELATIONS WITH THE LEGISLATIVE BRANCH AUDIT AGENCY
Published by NAVY on August 1, 2000
A description is not available for this item.
This document references:
SECNAV 5740.25D - (NAVINSGEN-00) RELATIONS WITH THE OFFICE OF THE ASSISTANT INSPECTOR GENERAL FOR AUDITING (AIG (A)), DEPARTMENT OF DEFENSE (DOD)
Published by NAVY on August 1, 2000
A description is not available for this item.
This document references:
SECNAV 5200.34E - (NAVINSGEN-00) MANAGEMENT OF AUDIT DECISION AND FOLLOW-UP FUNCTIONS
Published by NAVY on November 7, 2005
Purpose a. To implement reference (a), assign responsibility, and provide guidance on audit decision and follow-up on the findings and recommendations of audit reports published by audit...
This document references:
DOD D 7650.3 - FOLLOWUP ON GENERAL ACCOUNTING OFFICE (GAO), DOD INSPECTOR GENERAL (DOD IG), AND INTERNAL AUDIT REPORTS
Published by NPFC on June 3, 2004
REISSUANCE AND PURPOSE. This Directive: Reissues reference (a) to update policy and responsibilities for follow-up on the findings and recommendations of the General Accounting Office (GAO); the...
This document is referenced by:
NAVSUP 7500.4B - (SUP 91F) RELATIONS WITH EXTERNAL AUDIT GROUPS AND FOLLOW-UP ON THEIR AUDIT REPORTS
Published by NAVY on December 14, 1998
DEPARTMENT OF THE NAVY NAVAL SUPPLY SYSTEMS COMMAND 5450 CARLISLE PIKE PO BOX 2050 MECHANICSBURG PA 17055-0791 NAVSUPINST 7500.4B SUP 91F 14 Dec 98 NAVSUP INSTRUCTION 7500.4B Subj: RELATIONS WITH...
This document is referenced by:
BUPERS 7500.2B - (PERS-00K) RELATIONS WITH EXTERNAL AUDIT ORGANIZATIONS
Published by NAVY on December 8, 1999
A description is not available for this item.
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