Navy Munitions Command Case Summary

To determine how the Navy Munitions Command (NMC) East Asia Division (EAD) Detachment (Det.) Guam's information was obtained relating to the Audit of the Management of Conventional Ordnance Inventory (RDA 2017-072).

***For Official Use Only***

NAH 501: Auditors must prepare audit documentation related to planning, conducting, and reporting for each audit. Auditors should prepare audit documentation in sufficient detail to enable an experienced auditor, having no previous connection to the audit, to understand from the audit documentation the nature, timing, extent, and results of audit procedures performed, the audit evidence obtained and its source and the conclusions reached, including evidence that supports the auditors' significant judgments