SOP 90 10

Audit Program

This SOP establishes procedures for carrying out audit responsibilities within the SBA.

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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

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File size: 201KB
Effective: February 9, 2015
Related Programs: Related programs: SBA Operations
Last updated October 10, 2017