| Description |
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The Online Training (OLT) 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.
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Objectives
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Download Course Objectives
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Target Attendees
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n/a
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Prerequisite(s)
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None
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Predecessor Course(s)
(Acceptable substitutes for meeting current course prerequisite and certification standards)
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| Predecessor |
Predecessor Course Title |
PDS Code |
Accepted Until |
| None |
None |
None |
None |
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Course Length
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Approximately 1 hour to complete
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Additional Course Information
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| Delivery Mode |
Distance Learning |
| Equivalent Courses |
none |
| ACE Recommended Credits |
N/A |
| PDS Code |
ZM5 |
| Walk-ins Authorized |
N/A
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| Pre-work required |
No
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| First Offering |
3/27/2009
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Continuous Education Units |
0 |
| Continuous Learning Points |
1 |
| Reservist Retirement Points |
0 |
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Historical Allocations |
Click here |
| Fulfillment Eligible |
N/A
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| Technical Requirements |
Click Here |
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Notes
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- 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.
- The CLPs assigned to this learning activity may be used to meet professional certification and/or licensure requirements (PDUs/CPE credits).
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