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DoD's quest for a clean audit opinion


The Department of Defense (DoD) is committed to achieving a clean audit opinion for all of its constitutings (that is, military services and Defense agencies). The goal is to accomplish this by means of fiscal year (FY) 2007, on the other hand senior leaders admit that the goal may be too ambitious. a great deal of work needs to be done before all DoD composings will be ready to be audited.

The standard for audit readiness is being able to provide credible and auditable financial records and to present to view that previously identified deficiencies have been corrected. To fit this standard, many preparations ne to be made at the


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