Department Of Defense Financial Management Improvement And Audit Readiness Efforts Continue To Evolve
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Author | : United States Government Account Office |
Publisher | : Createspace Independent Publishing Platform |
Total Pages | : 36 |
Release | : 2018-01-11 |
Genre | : |
ISBN | : 9781983756849 |
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Department of Defense: Financial Management Improvement and Audit Readiness Efforts Continue to Evolve
Author | : Asif A. Khan |
Publisher | : DIANE Publishing |
Total Pages | : 34 |
Release | : 2011 |
Genre | : Business & Economics |
ISBN | : 1437940641 |
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This is a print on demand edition of a hard to find publication. As one of the largest and most complex organizations in the world, the DoD faces many challenges in resolving its pervasive and long-standing financial mgmt. and related business operations and systems problems. DoD is required by various statutes to: (1) improve its financial mgmt. processes, controls, and systems to ensure that complete, reliable, consistent, and timely info. is prepared and responsive to the financial info. needs of agency mgmt. and oversight bodies; and (2) produce audited financial statements. This statement provides a perspective on DoD's current efforts to address its financial mgmt. weaknesses and achieve auditability, including the status of its Enterprise Resource Planning system implementations. Charts and tables.
Author | : U S Government Accountability Office (G |
Publisher | : BiblioGov |
Total Pages | : 38 |
Release | : 2013-07 |
Genre | : |
ISBN | : 9781289165833 |
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The U.S. Government Accountability Office (GAO) is an independent agency that works for Congress. The GAO watches over Congress, and investigates how the federal government spends taxpayers dollars. The Comptroller General of the United States is the leader of the GAO, and is appointed to a 15-year term by the U.S. President. The GAO wants to support Congress, while at the same time doing right by the citizens of the United States. They audit, investigate, perform analyses, issue legal decisions and report anything that the government is doing. This is one of their reports.
Author | : Office, U.s. Government Accountability |
Publisher | : |
Total Pages | : 34 |
Release | : 2017-08-16 |
Genre | : |
ISBN | : 9781974621668 |
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"As one of the largest and most complex organizations in the world, the Department of Defense (DOD) faces many challenges in resolving its pervasive and long-standing financial management and related business operations and systems problems. DOD is required by various statutes to (1) improve its financial management processes, controls, and systems to ensure that complete, reliable, consistent, and timely information is prepared and responsive to the financial information needs of agency management and oversight bodies, and (2) produce audited financial statements.DOD has initiated numerous efforts over the years to improve the department's financial management operations and ultimately achieve unqualified (clean) opinions on the reliability of reported financial information.The Subcommittee has asked GAO to provide its perspective on DOD's current efforts to address its financial management weaknesses and achieve auditability, including the status of its Enterprise Resource Planning (ERP) system implementations.GAO's testimony is based on its prior work related to DOD's financial improvement and audit readiness strategy and related activities, including its ERP implementation..."
Author | : Asif A. Khan |
Publisher | : |
Total Pages | : 30 |
Release | : 2010 |
Genre | : |
ISBN | : |
Download Department of Defense Book in PDF, Epub and Kindle
As one of the largest and most complex organizations in the world, the Department of Defense (DOD) faces many challenges in resolving its pervasive and long-standing financial management and related business operations and systems problems. DOD is required by various statutes to (1) improve its financial management processes, controls, and systems to ensure that complete, reliable, consistent, and timely information is prepared and responsive to the financial information needs of agency management and oversight bodies, and (2) produce audited financial statements. DOD has initiated numerous efforts over the years to improve the department's financial management operations and ultimately achieve unqualified (clean) opinions on the reliability of reported financial information. The Subcommittee has asked GAO to provide its perspective on DOD's current efforts to address its financial management weaknesses and achieve auditability, including the status of its Enterprise Resource Planning (ERP) system implementations. GAO's testimony is based on its prior work related to DOD's financial improvement and audit readiness strategy and related activities, including its ERP implementation efforts.
Author | : Asif A. Khan |
Publisher | : DIANE Publishing |
Total Pages | : 74 |
Release | : 2010 |
Genre | : Business & Economics |
ISBN | : 1437917747 |
Download Financial Management Book in PDF, Epub and Kindle
Since the first financial statement audit was attempted at a major DoD component over 20 years ago, auditors have continued to report significant weaknesses in DoD's ability to provide timely, reliable, consistent, and accurate info. for mgmt. analysis, decision-making, and reporting. In 2005, the Financial Improve. and Audit Readiness (FIAR) Directorate was established in DoD to manage financial improvement efforts and to integrate those efforts with transformation activities across the dept. This report analyzes this plan to identify any areas where improvements are needed to enhance the plan's effectiveness as a mgmt. tool for reporting on DoD's efforts to identify and resolve its financial mgmt. weaknesses and achieve financial statement auditability.
Author | : United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform |
Publisher | : |
Total Pages | : 92 |
Release | : 2011 |
Genre | : History |
ISBN | : |
Download DOD's Plans for Financial Management Improvement and Achieving Audit Readiness Book in PDF, Epub and Kindle
Author | : United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform |
Publisher | : |
Total Pages | : 108 |
Release | : 2011 |
Genre | : History |
ISBN | : |
Download DOD's Efforts to Improve Payment and Funds Control Book in PDF, Epub and Kindle
Author | : United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform |
Publisher | : |
Total Pages | : 80 |
Release | : 2011 |
Genre | : History |
ISBN | : |
Download Department of Defense Component Audit Efforts Book in PDF, Epub and Kindle
Author | : United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform |
Publisher | : |
Total Pages | : 72 |
Release | : 2012 |
Genre | : Chief financial officers |
ISBN | : |
Download Is the Financial Management Workforce Positioned to Achieve DOD's Financial Improvement Goals? Book in PDF, Epub and Kindle