CLM 048 Audit Readiness Requirements for DoD Equipment
 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
Target Attendees
Prerequisite(s)
None
Predecessor Course(s) (Acceptable substitutes for meeting current course prerequisite and certification standards)
Predecessor Predecessor Course Title PDS Code Accepted Until
None None None None
Course Length
Approximately 1 hour to complete
Additional Course Information
Delivery Mode  Continuous Learning
Equivalent Courses  none
ACE Recommended Credits  N/A
PDS Code  ZM5
Current CEU, CLP and RRP      Click here for Previous Allocation
Continuous Education Units  0
Continuous Learning Points
Reservist Retirement Points 0  
Notes
  • (Click Here) for the technical requirements for this course.
  • All exams in this course must be passed with a minimum score of 80%. You will have 2 opportunities to retake an exam in its entirety. After a 3rd failure, you will automatically be restarted in the course.
  • There is no time limit for completing this course.
  • After completing the course, please be sure to complete the survey at the end.