UNLIMITED FREE
ACCESS TO THE WORLD'S BEST IDEAS

SUBMIT
Already a GlobalSpec user? Log in.

This is embarrasing...

An error occurred while processing the form. Please try again in a few minutes.

Customize Your GlobalSpec Experience

Select Your Free Newsletters

Industry Newsletters

Select Your Free Product Alerts

Finish!
Privacy Policy

This is embarrasing...

An error occurred while processing the form. Please try again in a few minutes.

NAVY - NAVCOMPT 5740.4

(FMO-3) GAO AND DODIG AIG(A) AUDIT FOLLOWUP REQUIREMENTS FOR THE DEPARTMENT OF THE NAVY

inactive, Most Current
Organization: NAVY
Publication Date: 18 November 1988
Status: inactive
Page Count: 13

Document History

NAVCOMPT 5740.4
November 18, 1988
(FMO-3) GAO AND DODIG AIG(A) AUDIT FOLLOWUP REQUIREMENTS FOR THE DEPARTMENT OF THE NAVY
A description is not available for this item.

References

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 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:
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 is referenced by:
OPNAV 5200.24D - (DNS-1) AUDIT FOLLOW-UP PROGRAM
Published by NAVY on June 16, 2022
Scope and Applicability a. Reference (a) and the provisions of this instruction will be implemented by OPNAV and all activities under the command of CNO. b. The policies and procedural provisions of...
View Less
View All
Advertisement