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.

6
(No Transcript)