Department of Energy Audit Followup and Internal Control Review Tracking Systems. Quarterly Management Report, December 31, 1985

摘要

This report provides information to DOE management on the status of audit followup and internal control review activities. It is based on data accumulated in the DOE Audit Report Tracking System (DARTS) which is described in DOE Order 2300.1A, and the DOE Internal Control Tracking System (DICTS) which is described in draft DOE Order 1000.3A. These tracking systems are required by Office of Management and Budget Circulars A-50, ''Audit Followup,'' and A-123, ''Internal Control Systems.'' DOE Order 2300.1A further provides for bringing to the attention of the DOE Internal Control and Audit Review Council (DICARC) such matters as corrective actions inordinately delayed and unresolved disagreements between audit and action offices. (ERA citation 11:029114)