Internal Audit Of The Joint Support Ship Project

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Follow -up on Internal Audit of the Joint Support Ship Project

    https://www.canada.ca/content/dam/dnd-mdn/documents/reports/2017/report-1259-3-0022-en.pdf
    Internal Audit of the Joint Support Ship (JSS) Project. The Royal Canadian Navy Auxiliary Oiler Replenishment vessels, operated by the Royal Canadian Navy for over 40 years, supported several ships or submarines at sea for up to 30 days of operations. The Auxiliary Oiler Replenishment ships resupplied other ships with fuel, water,

Follow-up on Internal Audit of the Joint Support Ship Project

    https://www.canada.ca/en/department-national-defence/corporate/reports-publications/audit-evaluation/296p1259-3-0022.html
    In accordance with the ADM(RS) Risk-Based Audit Plan for Fiscal Year 2017/18 to 2019/20, this audit follow-up was conducted to assess the progress made towards the implementation of the MAP from the 2011 Internal Audit of the Joint Support Ship (JSS) Project.

Reviewed by CRS in accordance with the Access to ...

    https://www.canada.ca/content/dam/dnd-mdn/migration/assets/FORCES_Internet/docs/en/about-reports-pubs-audit-eval/P0934-eng.pdf
    Review Services (CRS) identified the JSS project as warranting an audit due to the high value of the project and the schedule delay resulting from an unsuccessful procurement strategy.3 A revised JSS project budget of $2.33 billion4 was approved in June 2010 for two ships with an option for a third ship. Now in the project definition phase, the

Audit and Evaluation Reports - Canada.ca

    https://www.canada.ca/en/department-national-defence/corporate/reports-publications/audit-evaluation.html
    Internal Audit of Joint Unmanned Surveillance and Target Acquisition System (JUSTAS) Project March 2014 Follow-up on Internal Audit: Minor Warship Auxiliary Vessel In-Service Support Contract …

Internal Audit of Joint Unmanned Surveillance and Target ...

    https://www.canada.ca/en/department-national-defence/corporate/reports-publications/audit-evaluation/internal-audit-joint-unmanned-surveillance-target-acquisition-system-justas-project.html
    In 2010, Chief Review Services (CRS) conducted an Analysis of Capital Equipment Projects 1 and ranked the Joint Unmanned Surveillance and Target Acquisition System (JUSTAS) project as one of the projects in the Department that demonstrated attributes that would warrant an audit. The project was thus included in the CRS fiscal year 2012/13 to 2014/15 Risk-Based Audit Plan.

Joint Venture & Contract Audit Services, Corporate ...

    https://aab.uk/services/audit-assurance/joint-venture-contract-audit
    Joint Venture Audit; Contract/Vendor Audit; Drilling Audit; Completion Accounts; Our consultants are all senior Upstream Finance Professionals with a diverse range of skills and experience, with particular expertise in joint venture audit.

Canada’s C$ 2.9B “Joint Support Ship” Project, Take 3

    https://www.defenseindustrydaily.com/canada-issues-rfp-for-cdn-29b-joint-support-ship-project-updated-02392/
    Opposition parties draw attention to the 2.7% inflation rate being used to cost the “C$ 2.6 billion” Joint Support Ship project, and to an internal DND audit that cites 3.5% – 5.0% as the norm for the shipbuilding industry. American defense planners have been known to use even higher figures.

Audit Report

    https://www.treasury.gov/about/organizational-structure/ig/Audit%20Reports%20and%20Testimonies/OIG-20-023.pdf
    According to the Joint Audit Management Enterprise System (JAMES), Treasury’s audit recommendation tracking system, management implemented and closed all planned corrective actions in 2013. To accomplish our objective, we interviewed BEP, the Board, and Secret Service officials involved with the production validation and

Internal Audit Plan 2017-18

    https://www.ucop.edu/ethics-compliance-audit-services/_files/audit/regents/FY18AuditPlan.pdf
    Internal Audit Plan Objectives ... * Audit support activities include audit planning, audit committee support, systemwide audit support, computer support and quality ... integrate the Compliance and Audit Programs into joint efforts such as annual plan development, project coordination and …

Relationship between internal audit and risk management ...

    http://broadleaf.com.au/resource-material/relationship-between-internal-audit-and-risk-management/
    In addition, internal audit also have to audit risk management frameworks, to provide assurance to Boards and senior management about their adequacy and effectiveness. This is a requirement of the IIA Professional Practices Standards.



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