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