Audit Related Regulations & Guides

1. AR 11-2,Management Control
2. AR 11-7
3. AR 11-7 draft (Sep 99)
4. AR 20-1,Inspector General Activities and Procedures
5. AR 36-2 Audit Reports and Followup
6. AR 36-5, Auditing Service in Dept of the Army
7. AR 10-2, US Army Audit Agency
8. AR 215-1,Morale, Welfare, and Recreation Activities and Nonappropriated FundInstumentalities
9. Army Audit Agency (AAA) Regulations
10. Internal Review Guide
11. DOD Internal Audit Manual (June 1990 edition)
12. DOD Internal Audit Manual (Oct 99 edition with added hyperlinks)
13. DOD Fraud Handbook for Contract Auditors
14. DOD Dir 7600.2 - Audit Policies
15. DOD Dir 7640.2 - Followup on Contract Audit Reports
16. DOD Dir 7650.2 - GAO Audits and Reports
17. DOD Dir 7650.3 - Followup on General Accounting Office, DoD Inspector General, and Internal Audit Reports
18. DOD Dir 7600.10 - Audits of State and Local Governments, Institutions of Higher Education,and Other Nonprofit Institutions
19. DOD Dir 5106.1 - DOD IG
20. DOD Dir 5105.36 - DCAA
21. DOD I 7050.3 - Access to Records and Information by the Inspector General, Departmentof Defense
22. DOD I 7650.4 - Procedures for Responding to General Accounting Office (GAO) and Comptroller General Requests for Access to Records
23. DOD I 7640.4 - DOD Contract Auditing Standards
24. DOD I 7600.6 - Audit of Nonappropriated Fund Instrumentalities and Related Activities
25. DOD I 7750.6 - Semiannual Report to Congress
26. DCAA Audit Manual Vol 1 (Jul 99)
27. DCAA Audit Manual Vol 2 (Jul 99)
28. GAO Quantitative Data Analysis:  An Introduction
29. GAO Designing Evaluations
30. GAO Using Structured Interviewing Techniques
31. GAO Case Study Evaluations
32. GAO Preparing, Documenting and Referencing Microcomputer Data Base Applications
33. GAO Federal Information System Controls Audit Manual
34. Government Auditing Standards 1994 Revision
35. Government Auditing Standards 1995 Revision
36. Government Auditing Standards Admend1 - May 99
37. Gov Audit Standards Draft - Present Fairly
38. Gov Audit Standards Draft - Auditor Communication
39. Gov Audit standards Draft - Doc for Computer Controls
40. GAO An Audit Quality Control System:   Essential Elements
41. GAO Guide for Evaluating and Testing Controls Over Sensitive Payments
42. GAO Assessing the Reliability of computer-Processed Data
43. GAO Information Technology:  An Audit Guide for Assessing Acquisition Risks
44. GAO Quick Reference for Automated Audit Guide
45. GAO How to Get Action on Audit Recommendations
46. GAO Business Process Reengineering Assessment Guide
47. GAO Interpretation of Continuing Education and Training Requirements
48. GAO Financial Audit Manual Vol 1
49. GAO Financial Audit Manual Vol 2
50. GAO Telephone Directory
51. GAO General Policies/Procedures and Communications Manual
52. GAO Investigators Guide to Sources of Information
53. GAO Standards for Internal Control in the Federal Gov - final
54. Principles of Federal Appropriations Law Vol I (Jul 91)
55. Principles of Federal Appropriations Law Vol II (Dec 92)
56. Principles of Federal Appropriations Law Vol III (Nov 94)
57. FASAB Statements of Federal Accounting Concepts and Standards
58. The Audit Process Handbook for HHS
59. Value-for-Money Audit Manual
60. DCAA Guide for Electronic Workpapers
61. Auditor GS-0511 Classification Guide
62. DOD ADP Internal Control Guideline 
63. Inspector General Act of 1978I

Audit Programs and Guides  

1.     Internal Review/AAA Audit Guides.

2.     DCAA Audit Programs

3.     IRS Audit Guide Bars and Restaurants

4.     IRS Audit Guide Moble Food Vendors

Financial Management Regulations/Guides 

1.     Defense Financial Management Regulations

2.     AR 37-100-2000

Other

1.     IG Best Practices Report

2.     PCIE Report

3.     Auditing In Paperless Environment

4.     Management Control Administrators Handbook

5.     ADA Investigator's Manual

6.     Air Force Audit Agency Fraud and Waste Handbook