Search results

Create the page "Risk Assessment" on this wiki!

Page title matches

• Financial and Risk Profile, Assessment, and Compliance and Training Plan
  176 B (26 words) - 15:31, 3 October 2022

Page text matches

• FAR 42.708 - Quick-Closeout Procedure
  ...ines that the use of the quick-closeout procedure is appropriate. The risk assessment shall include—
  2 KB (346 words) - 19:39, 6 February 2017
• Uncompensated Overtime
  ...). When acquiring these services, contracting officers must conduct a risk assessment ...o 8 hours might be charged to the B&P project. Obviously, there is serious risk of mischarging costs to Government contracts under such circumstances.
  12 KB (1,845 words) - 14:35, 21 September 2016
• Auditable Dollar Value
  ...er the ADV is so low that audit and oversite is limited due to the lack of risk. ...auditor has determined that there is a reason to raise the level of risk. Risk is normally raised by previous findings, system deficiencies, or other audi
  1 KB (228 words) - 13:42, 7 February 2017
• CAS 416 - Accounting for Insurance Costs
  ...ed long-term average loss per period for periods of comparable exposure to risk of loss. '''(1)''' For exposure to risk of loss which is covered by the purchase of insurance or by payments to a t
  11 KB (1,755 words) - 09:07, 28 September 2015
• Mentor-Protege Program
  * (b) The agreements should be structured after completion of a preliminary assessment of the developmental needs of the protege firm and mutual agreement regardi * (e) A preliminary assessment of the developmental needs of the protege firm; (f) A developmental program
  31 KB (4,659 words) - 14:53, 1 October 2013
• Due Diligence - Checklist
  ... prior risk assessments. Understanding risk for either starts with a risk assessment, which you can find here: [[Financial and Risk Profile, Assessment, and Compliance and Training Plan]]
  62 KB (9,062 words) - 11:57, 3 November 2023
• Weighted Guidelines - Four (4) Profit Factors - DFARS
  *(1) Performance risk; *(2) Contract type risk;
  29 KB (4,098 words) - 16:12, 24 October 2013
• FAR 52.203-13 - Contractor Code of Business Ethics and Conduct
  ...pliance program and the internal control system as necessary to reduce the risk of criminal conduct identified through this process.
  12 KB (1,729 words) - 10:50, 22 March 2023
• FAR 52.237-10 - Identification of Uncompensated Overtime
  ... a risk assessment and will be evaluated for award in accordance with that assessment.
  3 KB (379 words) - 15:56, 29 December 2014
• Postaward Audit - DCAA
  ...ations, and therefore, must perform preliminary steps to better define the risk of defective pricing of the potential pricing actions selected through the *2. Accomplish a detailed risk assessment to determine if the subject pricing action covered by 10 U.S.C. 2306a (know
  53 KB (8,184 words) - 12:01, 28 March 2015
• DCAA Defective Pricing MRD June 19, 2008
  (1) efficiently establishing the audit baseline calculation for risk assessment, ...essarily required at the risk assessment/preliminary audit phase. For risk assessment purposes, the initial baseline can be determined using data readily availab
  4 KB (648 words) - 05:36, 26 August 2015
• Corporate Compliance Programs - Top Elements
  ===2. Risk Assessment === ...f high risk so that you can prioritize your resources to tackle these high risk areas first.
  7 KB (1,053 words) - 12:56, 17 February 2021
• Internal Control Audit Planning Summary (ICAPS)
  ... Planning Summary (ICAPS) to summarize the auditor's assessment of control risk and the impact on related contract audit effort. The ICAPS sheets are autom ...d inefficient to duplicate all the audit steps necessary to assess control risk as part of each individual audit assignment. Therefore, separate audit assi
  19 KB (2,872 words) - 13:07, 20 June 2018
• MMAS Review Eligibility
  ...vice from the auditor, determines an MMAS review is needed based on a risk assessment of the contractor's past experience and current vulnerability.
  2 KB (240 words) - 13:36, 9 October 2014
• DFARS 252.204-7012 - Safeguarding of Unclassified Controlled Technical Information
  ...to provide adequate security in a dynamic environment based on an assessed risk or vulnerability. (4) Contractor actions to support DoD damage assessment. In response to the reported cyber incident, the Contractor shall—
  9 KB (1,226 words) - 12:47, 28 July 2015
• Cost Accounting Standard 409 - Preambles
  ... negotiated defense contracts are appropriately measured. Consideration of risk and capital investment in the determination of the adequacy of profits is a ...oping service life estimates from records of actual use but also about the risk of disagreements related to the appropriate adjustments to be made in relat
  42 KB (6,367 words) - 11:47, 2 March 2015
• Establishing the Baseline for Audit, Determining the Defective Data, and Calculating the Recommended Price Adjustment (Postaward Audits) - DCAM 14-115
  ...nouncing Postaward Audit and/or Requesting Data. After completing the risk assessment,
  11 KB (1,767 words) - 06:03, 26 August 2015
• Proposal Audit Program
  ==Areas of Risk== ===USG Compliance Risk===
  29 KB (4,392 words) - 10:59, 20 March 2016
• Internal Audit Policy
  ...ternal control risks and evaluate the effectiveness of risk management and risk mitigation activities. 2. Develop an audit plan of reviews and projects based on an ongoing assessment of the Company’s business risks and input received from management and th
  6 KB (839 words) - 14:49, 3 October 2022
• CAM 4 - 200 - Contractor Internal and External Audits
  ...o DCAA in the course of our audits. '''The audit team, as part of the risk assessment, should ask contractor management if any internal audits were performed and ...reased opportunities in reviewing these audits as part of their audit risk assessment.
  10 KB (1,614 words) - 10:17, 20 March 2016