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CLM 048 Audit Readiness Requirements for DoD Equipment





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iCatalog Home CLM 048 Audit Readiness Requirements for DoD Equipment
(Last Modified:13-Apr-2022)

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Description
The Audit Readiness Requirements for Department of Defense (DoD) Equipment module provides key personnel, both financial and non-financial managers, with “how-to” details on the requirements and processes necessary to prepare for an audit of DoD equipment requiring capitalization. In a typical audit readiness environment, a Comptroller is usually responsible for ensuring the relative data are audit-ready. However, because of the uniqueness of DoD, it is necessary for acquisition and logistics personnel to help ensure that DoD equipment data are audit-ready. For DoD, Section 1008 of the 2002 National Defense Authorization Act (NDAA) established the criteria that must be met before an organization can make a representation that it is ready for audit.
Objectives
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Target Attendees
n/a
Prerequisite(s)
None
Predecessor Course(s)
Predecessor Predecessor Course Title PDS Code Expires On
None None None None
Course Length
Approximately 1 hour to complete
Additional Course Information
Delivery Mode Online Training
Equivalent Courses none
ACE Recommended Credits N/A
PDS Code ZM5
Walk-ins Authorized N/A
Pre-work required No
First Offering 3/27/2009
Continuing Education Units   0
Continuous Learning Points  1
Reservist Retirement Points  0
Historical Allocations Mouse Over for Past CEU/CLPs
Fulfillment Eligible N/A
Technical Requirements Click Here
Notes
  • Any exams in this course must be passed with a minimum score of 80%.
  • There is no time limit for completing this course.
  • After completing the course, please be sure to complete the survey at the end.

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