CLM 048

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CLM 048 Audit Readiness Requirements for DoD Equipment
(Last Modified:27-Mar-2014)

Description

The Audit Readiness Requirements for Department of Defense (DoD) Equipment module 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.

Objectives

Target Attendees

Prerequisite(s)

None

Predecessor Course(s) (Acceptable as a substitute for this course until the acceptance date specified below.)

Predecessor	Predecessor Course Title	PDS Code	Accepted Until
None	None	None	None

Course Length

Approximately 2 hours to complete

Additional Course Information

Delivery Mode	Continuous Learning
Equivalent Courses	none
ACE Recommended Credits	N/A
PDS Code	ZM5
DAU Public (material/prework)	N/A

Continuing Education Units	0
Continuous Learning Points	2
Reservist Retirement Points	1
Historical Allocations	Mouse Over for Past CEU/CLPs

Notes

(Click Here) for the technical requirements for this course.

You have 60 days to complete this course.

This course contains an end of module test that must be passed with a 100% score.

After passing your exam, please be sure to complete the required Module Survey from the Table of Contents. You will not be graduated from the module until you have completed the Survey. If you experience any difficulty in completing the Survey, please contact the DAU Help Desk to ensure that you receive proper credit.