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Audit Resolution: DOD's Policy Can Be Strengthened

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Report Type Reports and Testimonies
Report Date Dec. 16, 1988
Report No. AFMD-89-8
Subject
Summary:

GAO reviewed the Department of Defense's (DOD) audit resolution policy to determine whether it sufficiently ensured timely corrective actions on internal audit recommendations.

GAO found that, although the DOD audit resolution directives issued in 1985 contained adequate policy requirements, DOD needed to strengthen the directives to prevent delays and failures to timely implement audit findings and recommendations.

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