Audit Program

SOP NO.: 
90 10 6

SBA SOP 90 10 6
__________________
Audit Program
Office of the Inspector General
U.S. Small Business Administration
SMALL BUSINESS ADMINISTRATION
STANDARD OPERATING PROCEDURE
National

SUBJECT:
Audit Program
S.O.P. SECTION 90 NO. 10 REV 6

INTRODUCTION

1. Purpose: To establish procedures for carrying out audit responsibilities within SBA.
2. Personnel Concerned: All non-Office of Inspector General SBA employees.
3. Authority. Inspector General Act of 1978 (5 U.S.C. App.3), as amended.
4. SOPs Canceled: SOP 90 10 5 (dated January 16, 1998).
5. Originator: Auditing Division, Office of Inspector General.

AUTHORIZED BY:
Harold Damelin
Inspector General
EFFECTIVE DATE
2-9-2005

Attachments Size
Audit Program 197Kb