Department of Defense financial audits highlight continuing challenges to correct serious financial management problems

Department of Defense financial audits highlight continuing challenges to correct serious financial management problems PDF Author:
Publisher: DIANE Publishing
ISBN: 1428975721
Category :
Languages : en
Pages : 43

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Department of Defense financial audits highlight continuing challenges to correct serious financial management problems

Department of Defense financial audits highlight continuing challenges to correct serious financial management problems PDF Author:
Publisher: DIANE Publishing
ISBN: 1428975721
Category :
Languages : en
Pages : 43

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Book Description


Department of Defense status of financial management weaknesses and actions needed to correct continuing challenges

Department of Defense status of financial management weaknesses and actions needed to correct continuing challenges PDF Author:
Publisher: DIANE Publishing
ISBN: 1428973788
Category :
Languages : en
Pages : 44

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Book Description


OMB Circular A-136

OMB Circular A-136 PDF Author: Omb
Publisher: Independently Published
ISBN: 9781077439269
Category :
Languages : en
Pages : 122

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Book Description
This Circular provides guidance for Executive Branch entities required to submit audited financial statements, interim financial statements, and Performance and Accountability Reports (PARs) or Agency Financial Reports (AFRs) under the Chief Financial Officers Act of 1990, as amended (CFO Act), the Government Management Reform Act of 1994 (GMRA), and the Accountability of Tax Dollars Act of 2002 (ATDA). This Circular also provides general guidance to Government corporations required to submit Annual Management Reports (AMRs) under the Government Corporations Control Act. Why buy a book you can download for free? We print the paperback book so you don't have to. First you gotta find a good clean (legible) copy and make sure it's the latest version (not always easy). Some documents found on the web are missing some pages or the image quality is so poor, they are difficult to read. If you find a good copy, you could print it using a network printer you share with 100 other people (typically its either out of paper or toner). If it's just a 10-page document, no problem, but if it's 250-pages, you will need to punch 3 holes in all those pages and put it in a 3-ring binder. Takes at least an hour. It's much more cost-effective to just order the bound paperback from Amazon.com This book includes original commentary which is copyright material. Note that government documents are in the public domain. We print these paperbacks as a service so you don't have to. The books are compact, tightly-bound paperback, full-size (8 1/2 by 11 inches), with large text and glossy covers. 4th Watch Publishing Co. is a HUBZONE SDVOSB. https: //usgovpub.com

Oversight of the Financial Management Practices at the Department of Defense

Oversight of the Financial Management Practices at the Department of Defense PDF Author: United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Information, and Technology
Publisher:
ISBN:
Category : Business & Economics
Languages : en
Pages : 126

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Defense inventory implementation plans to enhance control over shipped items can be improved : report to congressional committees.

Defense inventory implementation plans to enhance control over shipped items can be improved : report to congressional committees. PDF Author:
Publisher: DIANE Publishing
ISBN: 1428970819
Category :
Languages : en
Pages : 44

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Standards for Internal Control in the Federal Government

Standards for Internal Control in the Federal Government PDF Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88

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Book Description
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers' Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.

Abstracts of Reports and Testimony

Abstracts of Reports and Testimony PDF Author:
Publisher:
ISBN:
Category : Government publications
Languages : en
Pages : 220

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DOD's Plans for Financial Management Improvement and Achieving Audit Readiness

DOD's Plans for Financial Management Improvement and Achieving Audit Readiness PDF 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


High-Risk Series

High-Risk Series PDF Author: David M. Walker
Publisher: DIANE Publishing
ISBN: 9780788182082
Category : Business & Economics
Languages : en
Pages : 182

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Book Description
A report on high-risk problems faced by the government, to help the 106th Congress in crafting its oversight and legislative agenda. Chapters: addressing urgent Year 2000 computing challenge; resolving serious information security weaknesses; ensuring major technology investments improve services; providing basic financial accountability; reducing inordinate program management risks; and managing large procurement operations more efficiently. Appendix I: chronology of high-risk designations. Appendix II: key contacts for high-risk areas.

Financial management increased attention needed to prevent billions in improper payments : report to the chairman of the committee on Governmental Affairs. U.S. Senate

Financial management increased attention needed to prevent billions in improper payments : report to the chairman of the committee on Governmental Affairs. U.S. Senate PDF Author:
Publisher: DIANE Publishing
ISBN: 1428974083
Category :
Languages : en
Pages : 75

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Book Description