| Main Title |
Audit Management Process. Reference Guide. |
| CORP Author |
Environmental Protection Agency, Washington, DC. Office of Emergency and Remedial Response. |
| Publisher |
Mar 94 |
| Year Published |
1994 |
| Report Number |
EPA/540/R-94/014 ;OSWER-9200.8-05; |
| Stock Number |
PB94-963232 |
| Additional Subjects |
Superfund ;
Waste management ;
Auditing ;
Hazardous materials ;
Pollution regulations ;
Compliance audits ;
Financial audits ;
Performance evaluation ;
Standards compliance ;
Administrative procedures ;
Quality control ;
US GAO ;
US EPA ;
|
| Internet Access |
|
| Holdings |
| Library |
Call Number |
Additional Info |
Location |
Last
Modified |
Checkout
Status |
| NTIS |
PB94-963232 |
Some EPA libraries have a fiche copy filed under the call number shown. |
|
07/26/2022 |
|
| Collation |
36p |
| Abstract |
Federal law requires Executive and Federal Branch agencies to institute programs designed to respond to and follow-up on audits issued by the Agency's Office of Inspector General (OIG) and the General Accounting Office (GAO), the two main bodies which audit EPA programs and activities. The audit management process is comprised of three main activities; cooperating with auditors to provide information, responding to the audits, and implementing audit recommendations to correct deficiencies found during the investigation. The reference guide is designed to describe the audit management process, relevant terms, roles and responsibilities of participants, and helpful hints and tools for full compliance. General language is used to discuss the overall process within EPA, but this guide is primarily geared toward Office of Solid Waste and Emergency Response (OSWER) and Office of Emergency and Remedial Response (OERR) managers and staff. |
| Availability Notes |
Paper copy available on Standing Order, deposit account required (minimum deposit $200 U.S., Canada, and Mexico; all others $400). Single copies also available in paper copy or microfiche. |
| NTIS Title Notes |
Directive. |
| Category Codes |
68C; 43F; 91A |
| NTIS Prices |
PC A03/MF A01 |
| Primary Description |
540/01 |
| Document Type |
NT |
| Cataloging Source |
NTIS/MT |
| Control Number |
410532570 |
| Origin |
NTIS |
| Type |
CAT |
