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Author: United States. Congress. House. Committee on Armed Services
Publisher:
ISBN:
Category : Computers
Languages : en
Pages : 60
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Book Description
Author: United States. Congress. House. Committee on Armed Services
Publisher:
ISBN:
Category : Computers
Languages : en
Pages : 60
Get Book Here
Book Description
Author: United States. Congress
Publisher: Createspace Independent Publishing Platform
ISBN: 9781977939883
Category :
Languages : en
Pages : 54
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Book Description
Department of Defense perspectives on financial improvement and audit readiness efforts : Committee on Armed Services, House of Representatives, One Hundred Twelfth Congress, second session, hearing held January 24, 2012.
Author: Asif A. Khan
Publisher: DIANE Publishing
ISBN: 1437940641
Category : Business & Economics
Languages : en
Pages : 34
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Book Description
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: United States. Congress
Publisher: Createspace Independent Publishing Platform
ISBN: 9781981638512
Category :
Languages : en
Pages : 54
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Book Description
Department of Defense perspectives on financial improvement and audit readiness efforts : Committee on Armed Services, House of Representatives, One Hundred Twelfth Congress, second session, hearing held January 24, 2012.
Author: United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform
Publisher:
ISBN:
Category : Computers
Languages : en
Pages : 92
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Book Description
Author: Office, U.s. Government Accountability
Publisher:
ISBN: 9781974621668
Category :
Languages : en
Pages : 34
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Book Description
"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: DIANE Publishing
ISBN: 1437917747
Category : Business & Economics
Languages : en
Pages : 74
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Book Description
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: Asif A. Khan
Publisher:
ISBN:
Category :
Languages : en
Pages : 30
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Book Description
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: United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform
Publisher:
ISBN:
Category : History
Languages : en
Pages : 92
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Book Description
Author: United States Government Account Office
Publisher: Createspace Independent Publishing Platform
ISBN: 9781983756849
Category :
Languages : en
Pages : 36
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Book Description
Department of Defense: Financial Management Improvement and Audit Readiness Efforts Continue to Evolve
