Author: United States General Accounting of Gao
Publisher:
ISBN: 9781090689221
Category :
Languages : en
Pages : 30

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Book Description
Defense Mapping Agency's First-Year Implementation of the Federal Managers' Financial Integrity Act

Author: United States Accounting Office (GAO)
Publisher: Createspace Independent Publishing Platform
ISBN: 9781719283052
Category :
Languages : en
Pages : 28

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Book Description
Defense Mapping Agency's First-Year Implementation of the Federal Managers' Financial Integrity Act

Author:
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 20

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Book Description

Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Auditing, Internal
Languages : en
Pages : 72

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Book Description

Author: United States Accounting Office (GAO)
Publisher: Createspace Independent Publishing Platform
ISBN: 9781719282925
Category :
Languages : en
Pages : 28

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Book Description
Defense Logistics Agency's First-Year Implementation of the Federal Managers' Financial Integrity Act

Author: GENERAL ACCOUNTING OFFICE WASHINGTON DC NATIONAL SECURITY AND INTERNATIONAL AFFAIRS DIV.
Publisher:
ISBN:
Category :
Languages : en
Pages : 34

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Book Description
GAO(Government Accounting Office) conducted a review of 22 federal agencies' efforts to implement the Federal Managers' Financial Integrity Act of 1982. The act was intended to help reduce fraud, waste, and abuse across the spectrum of federal government operations through annual agency self-assessments of their internal controls and accounting systems. This report highlights the progress made and problems encountered by the Department of Defense in its first year of experience with this new act. The report focuses on Defense's efforts to evaluate internal controls, review accounting systems, and improve the evaluation processes as a result of identified problems.

Author: United States Accounting Office (GAO)
Publisher: Createspace Independent Publishing Platform
ISBN: 9781719284110
Category :
Languages : en
Pages : 40

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Book Description
Department of Defense's First-Year Implementation of the Federal Managers' Financial Integrity Act

Author: U S Government Accountability Office (G
Publisher: BiblioGov
ISBN: 9781289242909
Category :
Languages : en
Pages : 32

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Book Description
GAO reviewed Defense Logistic Agency (DLA) efforts to implement and comply with the Federal Managers' Financial Integrity Act of 1982. GAO found that DLA has generally made progress in evaluating internal accounting and administrative controls and accounting compliance as required under the act. DLA has made changes in the internal controls evaluation process to: (1) provide specific guidance and training to personnel in field activities; (2) assign responsibility to managers for evaluating automatic data processing controls; and (3) incorporate a tracking system to identify corrective actions. Although the DLA process complied with the Comptroller General's accounting principles and standards, it did not test accounting systems. DLA identified its areas of weakness as policies and procedures that do not ensure the receipt of materials requisitioned by the military services. In addition, DLA noted problems in specific program areas. GAO believes that the reasonable assurance statement in the annual reports to the President and Congress will become more meaningful as changes are implemented.

Author:
Publisher:
ISBN:
Category : Civil service
Languages : en
Pages : 636

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Book Description

Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Economics
Languages : en
Pages : 444

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Book Description
Catalog of reports, decisions and opinions, testimonies and speeches.