Audit Resolution

DOD's Policy Can Be Strengthened Gao ID: AFMD-89-8 December 16, 1988

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.

Recommendations

Our recommendations from this work are listed below with a Contact for more information. Status will change from "In process" to "Open," "Closed - implemented," or "Closed - not implemented" based on our follow up work.

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