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White graduation cap icon CLM 048  Audit Readiness Requirements for DoD Equipment

Audit Readiness Requirements for DoD Equipment

The Online Training (OLT) Audit Readiness Requirements for Department of Defense (DoD) Equipment course 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.

REQUIRED PREREQUISITES

None

PREDECESSOR COURSES

TARGET AUDIENCE

Acquisition Workforce

NOTES

  • 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).