| System |
Area |
DFARS Clause |
Monitoring Requirement
|
| Accounting |
|
252.242-7006 |
Management reviews or internal audits of the system to ensure compliance with the Contractors established policies, procedures, and accounting practices;
|
|
Indirect/ODC |
|
|
|
Control Environment |
|
|
|
Billing |
|
|
|
Labor |
|
|
|
General IT |
|
|
| Earned Value Management |
|
252.234-7002 |
Management procedures that provide for generation of timely, reliable, and verifiable information for the Contract Performance Report (CPR) and the Integrated Master Schedule (IMS)
|
| Estimating |
Budget/Planning |
252.215-7002 |
Adequate Supervision throughout the process
|
|
|
|
Management review, including verification of compliance with policies, procedures, and practices
|
| Material Management & Accounting |
|
252.242-7004 |
Periodic internal reviews to ensure compliance with established policies and procedures
|
|
|
|
Provide a mechanism to identify, report, and resolve system control weaknesses and manual override
|
| Property Management |
|
252.245-7003 |
Establish and maintain procedures necessary to access its property management system effectiveness and shall perform periodic internal reviews, surveillances, self assessments, or audits
|
| Purchasing |
|
252.244-7001 |
Perform internal audits or management reviews, training, and maintain policies and procedures for the purchasing department to ensure the integrity of the purchasing system
|
