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Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Intergovernmental fiscal relations
Languages : en
Pages : 40
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Book Description
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Intergovernmental fiscal relations
Languages : en
Pages : 40
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Book Description
Author: Asif A. Khan
Publisher:
ISBN: 9781457851971
Category :
Languages : en
Pages : 44
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Book Description
In 2003, GAO designated the Dept. of Homeland Security's (DHS's) management functions -- including financial management -- as high risk. Since obtaining a clean opinion on its financial statements and improving the effectiveness of internal controls are key aspects of DHS's strategy for addressing its high-risk financial management issues, this report reviewed DHS's efforts to strengthen its financial reporting, including how it plans to modernize its current financial systems. It examines (1) DHS's progress toward obtaining clean opinions on its financial statements and internal control over financial reporting; and (2) the extent to which DHS's approach for modernizing its current financial systems was consistent with Office of Mngt. and Budget (OMB) requirements and whether DHS followed certain info. tech. (IT) best practices while implementing its approach. Tables. This is a print on demand report.
Author: United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Finance, and Accountability
Publisher:
ISBN:
Category : Political Science
Languages : en
Pages : 48
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Author:
Publisher: DIANE Publishing
ISBN: 9781422397787
Category :
Languages : en
Pages : 10
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Book Description
Author: United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Finance, and Accountability
Publisher:
ISBN:
Category : Political Science
Languages : en
Pages : 68
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Author:
Publisher:
ISBN:
Category :
Languages : en
Pages : 39
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Book Description
In 2003, GAO designated DHS's management functions, including financial management, as high risk. Since obtaining a clean opinion on its financial statements and improving the effectiveness of internal controls are key aspects of DHS's strategy for addressing its high-risk financial management issues, GAO was asked to review DHS's efforts to strengthen its financial reporting, including how it plans to modernize its current financial systems. This report examines (1) DHS's progress toward obtaining clean opinions on its financial statements and internal control over financial reporting and (2) the extent to which DHS's approach for modernizing its current financial systems was consistent with OMB requirements and whether DHS followed certain IT best practices while implementing its approach. To help DHS deploy component-level integrated financial management systems, GAO is making four recommendations to DHS regarding the need to follow best practices related to its target state, transition plan, integrated master schedule, and lessons learned.
Author: United States. Congress. House. Committee on Homeland Security. Subcommittee on Oversight and Management Efficiency
Publisher:
ISBN:
Category : Waste in government spending
Languages : en
Pages : 44
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Book Description
Author: United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency and Financial Management
Publisher:
ISBN:
Category : Political Science
Languages : en
Pages : 56
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Book Description
Author: United States House of Representatives
Publisher:
ISBN: 9781690046462
Category :
Languages : en
Pages : 46
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Book Description
Creating One DHS: standardizing Department of Homeland Security financial management: hearing before the Subcommittee on Management, Investigations, and Oversight of the Committee on Homeland Security, House of Representatives, One Hundred Eleventh Congress, first session, October 29, 2009.
Author: United States Government Accountability Office
Publisher: Createspace Independent Publishing Platform
ISBN: 9781983723438
Category :
Languages : en
Pages : 44
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Book Description
DHS FINANCIAL MANAGEMENT: Additional Efforts Needed to Resolve Deficiencies in Internal Controls and Financial Management Systems
