Download Management Control Program At Defense Information Systems Agency Western Hemisphere full books in PDF, epub, and Kindle. Read online free Management Control Program At Defense Information Systems Agency Western Hemisphere ebook anywhere anytime directly on your device. Fast Download speed and no annoying ads. We cannot guarantee that every ebooks is available!
| Author | : |
| Publisher | : |
| Total Pages | : 47 |
| Release | : 1995 |
| Genre | : |
| ISBN | : |
| Author | : |
| Publisher | : |
| Total Pages | : 0 |
| Release | : 1995 |
| Genre | : |
| ISBN | : |
The Deputy Assistant Secretary of Defense (Installations) requested this audit because of an allegation by the Army. The 1995 Commission on Defense Base Closure and Realignment had criticized the Army for its failure to include, in its data submission supporting the recommendation to close Fort Ritchie, Maryland, a cost to relocate the Defense Information Systems Agency Western Hemisphere from Fort Ritchie to another location. The Army contended in its allegation that it was unaware of any decision by the Office of the Secretary of Defense to proceed with the stationing of additional Defense Information Systems Agency Western Hemisphere personnel at Fort Ritchie. The primary audit objective was to validate support for the expansion of the Defense Information Systems Agency Western Hemisphere at Fort Ritchie. A second objective was to evaluate the adequacy of the management control program as it applied to the primary audit objective.
| Author | : |
| Publisher | : |
| Total Pages | : 67 |
| Release | : 1995 |
| Genre | : |
| ISBN | : |
Our objective was to determine whether corrective actions taken or planned by the Defense Information Systems Agency, Western Hemisphere, and the Defense Logistics Agency, Systems Design Center to improve computer security adequately responded to the recommendations made in prior audit reports. The audit also evaluated the effectiveness of applicable internal controls and each organization's implementation of the DoD management control program as it pertained to our audit objectives.
| Author | : United States. Dept. of Defense. Office of the Inspector General |
| Publisher | : |
| Total Pages | : 96 |
| Release | : 1995 |
| Genre | : |
| ISBN | : |
| Author | : |
| Publisher | : |
| Total Pages | : 95 |
| Release | : 1984 |
| Genre | : |
| ISBN | : |
| Author | : United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Information, and Technology |
| Publisher | : |
| Total Pages | : 174 |
| Release | : 1999 |
| Genre | : Computers |
| ISBN | : |
| Author | : |
| Publisher | : |
| Total Pages | : 88 |
| Release | : 2003 |
| Genre | : |
| ISBN | : |
| Author | : United States. Congress. House. Committee on Government Reform. Subcommittee on National Security, Veterans Affairs, and International Relations |
| Publisher | : |
| Total Pages | : 88 |
| Release | : 2002 |
| Genre | : Political Science |
| ISBN | : |
| Author | : |
| Publisher | : |
| Total Pages | : 37 |
| Release | : 2001 |
| Genre | : |
| ISBN | : |
Congress emphasized the importance of developing and maintaining controls to protect Federal information and information systems in its 2001 Defense Authorization Act. The Act requires DoD to develop a cost-effective security control program that continually assesses risk, is tested and evaluated periodically, and is approved by the Director, Office of Management and Budget. The General Accounting Office has also emphasized the importance of information system security controls, as well as financial management, by placing both of these issues on its 2001 list of Government-wide high-risk areas. The Defense Finance and Accounting Service is responsible for financial management in DoD and processes payments for about 5.4 million military, civilians, retirees, and annuitants; 14.4 million invoices; and 5.4 million travel payments. The Defense Information Systems Agency provides computer services to the Defense Finance and Accounting Service and processes finance and accounting data on 47 critical finance and accounting systems at 5 computer centers containing 60 large computers. The Inspector General, DoD, issued 28 audit reports from March 1994 through February 2001 that addressed the effectiveness of security controls over DoD financial data. The 28 reports identified weaknesses in controls over DoD finance and accounting systems.
| Author | : |
| Publisher | : |
| Total Pages | : 54 |
| Release | : 1994 |
| Genre | : |
| ISBN | : |
This audit was made in support of the audit of the FY 1994 consolidated financial statements for the Navy's Defense Business Operations Fund (the Fund). The audit focused on the Navy's PX06 Inventory Accounting and Billing application, including its interface with the PX02 Allotment and Accrual Accounting application. The Navy's two inventory control points use those applications to process financial data for wholesale and retail inventories. Wholesale inventories of $18.2 billion, classified as Inventories Held for Sale (Net), were reported on the Navy's consolidated financial statements for the Fund as of September 30, 1993. The following organizations in Mechanicsburg, Pennsylvania, were audited: the Navy Ships Parts Control Center (SPCC); the Navy Fleet Material Support Office (FMSO); and the Defense Information Systems Agency-Western Hemisphere' (DISA- WESTHEM), Defense Megacenter-Mechanicsburg (DMC-Mechanicsburg) Our objective was to determine the effectiveness of application controls and selected general controls over the Navy's PX06 application, and its interface with the PX02 application, in processing financial data reported as wholesale inventories on the Navy's consolidated FY 1994 financial statements for the Fund. The audit also evaluated the effectiveness of applicable internal controls and each organization's implementation of the DoD Internal Management Control Program as it pertained to our audit objectives.
