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Author : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 44 pages
Book Rating : 4.F/5 ( download)
Download or read book CFO Act Financial Audits written by United States. General Accounting Office and published by . This book was released on 1998 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Finance, and Accountability
Publisher :
ISBN 13 :
Total Pages : 68 pages
Book Rating : 4.0/5 ( download)
Download or read book 15 years of the CFO Act written by United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Finance, and Accountability and published by . This book was released on 2006 with total page 68 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : President's Council on Integrity and Efficiency (U.S.)
Publisher :
ISBN 13 :
Total Pages : 120 pages
Book Rating : 4.3/5 (243 download)
Download or read book President's Council on Integrity and Efficiency written by President's Council on Integrity and Efficiency (U.S.) and published by . This book was released on 1992 with total page 120 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher : DIANE Publishing
ISBN 13 : 1428975349
Total Pages : 44 pages
Book Rating : 4.4/5 (289 download)
Download or read book CFO Act financial audits programmatic and budgetary implications of Navy financial data deficiencies : report to the Chairman, Committee on the Budget, House of Representatives written by and published by DIANE Publishing. This book was released on with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 18 pages
Book Rating : 4.:/5 (227 download)
Download or read book Financial Management: Extending the Financial Statements Audit Requirement of the CFO Act to Additional Federal Agencies written by and published by . This book was released on 2002 with total page 18 pages. Available in PDF, EPUB and Kindle. Book excerpt: I am pleased to be here today to assist the Subcommittee in its consideration of H.R. 4685, a bill to amend title 31 of the United States Code to expand the number of federal agencies that are required to prepare audited financial statements. As currently proposed, the Chief Financial Officers (CFO) Act audit requirement would be expanded to executive branch agencies that have budget authority of $25 million or more and are not already required to have financial statements audits. Agencies subject to CFO Act audit requirements are also subject to the requirements of the Federal Financial Management Improvement Act of 1996 (FFMIA). FFMIA builds on the CFO Act by emphasizing the need for agencies to have systems that can generate timely, accurate, and useful information with which to make informed decisions on an ongoing basis.
Author : DIANE Publishing Company
Publisher : DIANE Publishing
ISBN 13 : 9780788128738
Total Pages : 56 pages
Book Rating : 4.1/5 (287 download)
Download or read book CFO Act Financial Audits written by DIANE Publishing Company and published by DIANE Publishing. This book was released on 1996-06 with total page 56 pages. Available in PDF, EPUB and Kindle. Book excerpt: Reports on the reliability of the Navy's FY 1994 consolidated financial reports so that the Navy and the Defense Finance and Accounting Service can improve the credibility of the Navy's financial reports starting with those prepared for FY 1995. Furthermore, this report will enhance their ability to prepare reliable annual financial statements for the Navy, beginning with FY 1996. Charts and tables.
Author : United States. Congress. Senate. Committee on Governmental Affairs
Publisher :
ISBN 13 :
Total Pages : 236 pages
Book Rating : 4.F/5 ( download)
Download or read book The CFO Act and the Army Audit written by United States. Congress. Senate. Committee on Governmental Affairs and published by . This book was released on 1993 with total page 236 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : President's Council on Integrity and Efficiency (U.S.). Task Force on Improved Financial Management and Implementation of the Chief Financial Officers Act
Publisher :
ISBN 13 :
Total Pages : 120 pages
Book Rating : 4.:/5 (319 download)
Download or read book Final Report written by President's Council on Integrity and Efficiency (U.S.). Task Force on Improved Financial Management and Implementation of the Chief Financial Officers Act and published by . This book was released on 1992 with total page 120 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : U S Government Accountability Office (G
Publisher : BiblioGov
ISBN 13 : 9781289158262
Total Pages : 30 pages
Book Rating : 4.1/5 (582 download)
Download or read book Financial Management written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-07 with total page 30 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO discussed the implementation of the Chief Financial Officers Act (CFO). GAO noted that: (1) the benefits of CFO-required financial statement audits include more accurate and useful information on the government's financial status and operations, greater understanding of internal control and financial management system problems, savings of resources, and improvement in management's accountability; (2) CFO requirements should be extended to all federal agencies and broadened to include internal controls and compliance with laws and regulations; (3) Congress should require the government to produce a composite financial statement that reports on government operations as a whole; (4) the benefits of preparing and auditing government financial statements far outweigh the costs of implementing CFO requirements; (5) the Office of Management and Budget's (OMB) leadership and capacity to carry out its broad management mandate is critical to successful CFO implementation; (6) the ongoing OMB reorganization will affect its CFO and other management responsibilities; (7) the key to successful CFO implementation depends on government appointments of skilled and knowledgeable chief financial officers and well-qualified financial management personnel; and (8) the Federal Accounting Standards Advisory Board is working diligently to improve federal agency financial reporting.
Author : United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee
Publisher :
ISBN 13 :
Total Pages : 604 pages
Book Rating : 4.F/5 ( download)
Download or read book Strengthening Public and Fiscal Accountability; Implementation of the Chief Financial Officers Act of 1990 written by United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee and published by . This book was released on 1995 with total page 604 pages. Available in PDF, EPUB and Kindle. Book excerpt: Distributed to some depository libraries in microfiche.
Author : U S Government Accountability Office (G
Publisher : BiblioGov
ISBN 13 : 9781289247508
Total Pages : 60 pages
Book Rating : 4.2/5 (475 download)
Download or read book Cfo Act Financial Audits written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-07 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt: The U.S. Government Accountability Office (GAO) is an independent agency that works for Congress. The GAO watches over Congress, and investigates how the federal government spends taxpayers dollars. The Comptroller General of the United States is the leader of the GAO, and is appointed to a 15-year term by the U.S. President. The GAO wants to support Congress, while at the same time doing right by the citizens of the United States. They audit, investigate, perform analyses, issue legal decisions and report anything that the government is doing. This is one of their reports.
Author :
Publisher : DIANE Publishing
ISBN 13 : 1428932321
Total Pages : 32 pages
Book Rating : 4.4/5 (289 download)
Download or read book CFO Act of 1990 driving the transformation of federal financial management : testimony before the Subcommittee on Government Management, Finance, and Accountability, Committee on Government Reform House of Representatives written by and published by DIANE Publishing. This book was released on with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States. Congress. House. Committee on Government Operations. Commerce, Consumer, and Monetary Affairs Subcommittee
Publisher :
ISBN 13 :
Total Pages : 152 pages
Book Rating : 4.F/5 ( download)
Download or read book Chief Financial Officers Act Compliance and Financial Management in the Department of Commerce written by United States. Congress. House. Committee on Government Operations. Commerce, Consumer, and Monetary Affairs Subcommittee and published by . This book was released on 1994 with total page 152 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States. Congress. House. Committee on Government Reform and Oversight. Subcommittee on Government Management, Information, and Technology
Publisher :
ISBN 13 :
Total Pages : 268 pages
Book Rating : 4.:/5 (327 download)
Download or read book Chief Financial Officers Act Oversight written by United States. Congress. House. Committee on Government Reform and Oversight. Subcommittee on Government Management, Information, and Technology and published by . This book was released on 1996 with total page 268 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States Government Accountability Office
Publisher : Lulu.com
ISBN 13 : 0359541828
Total Pages : 88 pages
Book Rating : 4.3/5 (595 download)
Download or read book Standards for Internal Control in the Federal Government written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Author : United States. Congress. House. Committee on Government Operations. Commerce, Consumer, and Monetary Affairs Subcommittee
Publisher :
ISBN 13 :
Total Pages : 176 pages
Book Rating : 4.0/5 (18 download)
Download or read book Treasury Department Financial Management and Chief Financial Officers Act Implementation written by United States. Congress. House. Committee on Government Operations. Commerce, Consumer, and Monetary Affairs Subcommittee and published by . This book was released on 1994 with total page 176 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 40 pages
Book Rating : 4.:/5 (64 download)
Download or read book CFO Act Financial Audits written by United States. General Accounting Office and published by . This book was released on 1998 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt: Financial data deficiencies cited by auditors examining the Navy's fiscal year 1996 financial statements have serious programmatic and budgetary implications. These shortcomings have put Navy funds at greater risk for waste, fraud, and misappropriation and can lead to the draining of resources needed for defense mission priorities. Critical weaknesses identified by the auditors include the following: Information on $7.8 billion in inventories on board ships was not included in the Navy's year-end financial statements. Failure to follow prescribed procedures for controlling the Navy's cash account with Treasury has contributed to continuing disbursement accounting problems that not only prevent reporting reliable financial statements, but also increase the risk of overspending or overobligating Navy appropriations. Until duplicate and erroneous vendor payments were identified and collected as a result of the financial audit, the Navy not only paid too much for goods and services but, more importantly, was unable to use these funds to meet other critical program needs. Breakdowns in the controls used to prevent or detect material financial errors mean that the Navy cannot tell if its business-type support operations are operating on a break-even basis as intended. Although the Navy's 1996 financial statements--its first attempt to prepare comprehensive financial statements--did not include all the required information and were not verifiable, they still provided data that could be used to identify several financial issues that may be of interest to budget and program managers. Also, if properly implemented, new accounting standards that require such information as data on asset disposal costs and deferred maintenance will provide the Navy and the Defense Finance and Accounting Service with an opportunity to improve information that is now available to support programmatic decisionmaking and accountability.
