DoDI 7600.02 审计政策.pdf

DOD INSTRUCTION 7600.02 AUDIT POLICIES Originating Component:Office of Inspector General of the Department of Defense Effective:October 31,2023 Releasability:Cleared for public release.Available on the Directives Division Website at https:/www.esd.whs.mil/DD/.Reissues and Cancels:DoD Instruction 7600.02,“Audit Policies,”October 16,2014,as amended Approved by:Robert P.Storch,Inspector General of the Department of Defense Purpose:In accordance with the authority in DoD Directive(DoDD)5106.01,this issuance establishes policy,assigns responsibilities,and prescribes procedures for DoD audits.