1、Department of Defense INSTRUCTION NUMBER 7650.03 December 18,2014 Incorporating Change 1,Effective January 31,2019 IG DoD SUBJECT:Follow-up on Inspector General of the Department of Defense(IG DoD)and Internal Audit Reports References:See Enclosure 1 1.PURPOSE.This instruction:a.Reissues DoD Directi
2、ve(DoDD)7650.03(Reference(a)as a DoD instruction(DoDI)in accordance with the authority in DoDD 5106.01(Reference(b)to update established policy and assigned responsibilities for follow-up on the findings and recommendations of the IG DoD and other DoD internal audit organizations(referred to collect
3、ively in this instruction as“auditors”).b.Implements Reference(b);Inspector General Act of 1978,as amended,Title 5,United States Code,Appendix and its Note(Reference(c);Office of Management and Budget Circular A-50(Reference(d);Government Auditing Standards(Reference(e);and DoDI 7600.02(Reference(f)
4、.2.APPLICABILITY.This instruction:a.Applies to OSD,the Military Departments,the Office of the Chairman of the Joint Chiefs of Staff and the Joint Staff,the Combatant Commands,the Office of the IG DoD,the Defense Agencies,the DoD Field Activities,and all other organizational entities in the DoD(refer
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