Work

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Across
  1. 3. documents requested from Auditor
  2. 4. Linda's report
  3. 9. DLA Auditor
  4. 10. system control testing
  5. 11. Shari's out of office
  6. 16. Audit Director
  7. 17. DFAS PBC repository
  8. 18. Auditor issues this when problems are found
  9. 20. Home page
Down
  1. 1. take some time off
  2. 2. DLA PBC repository
  3. 4. process put in place to keep bad stuff from happening
  4. 5. survey
  5. 6. Monday and Thursday 10am
  6. 7. DFAS internal audits
  7. 8. audit rules
  8. 12. SOD
  9. 13. DFAS uses this system to do self testing
  10. 14. required training every two years
  11. 15. examination of financial records
  12. 19. action or event for CAP