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Department Of Defenses Progress In Implementing The Federal Managers Financial Integrity Act
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Book Synopsis Department of Defense's Progress in Implementing the Federal Managers' Financial Integrity Act by : United States. General Accounting Office
Download or read book Department of Defense's Progress in Implementing the Federal Managers' Financial Integrity Act written by United States. General Accounting Office and published by . This book was released on 1985 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO reviewed the Department of Defense's (DOD) efforts to implement and comply with the Federal Managers' Financial Integrity Act (FMFIA), which is aimed at strengthening management controls and accounting systems.
Book Synopsis Department of Defense's Progress in Implementing the Federal Managers' Financial Integrity Act by : United States Accounting Office (GAO)
Download or read book Department of Defense's Progress in Implementing the Federal Managers' Financial Integrity Act written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-19 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt: Department of Defense's Progress in Implementing the Federal Managers' Financial Integrity Act
Book Synopsis Auditing and Financial Management by : U S Government Accountability Office (G
Download or read book Auditing and Financial Management written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-07 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO reviewed the Department of Defense's (DOD) efforts to implement and comply with the Federal Managers' Financial Integrity Act (FMFIA), which is aimed at strengthening management controls and accounting systems. GAO found that DOD has established a basic framework to allow for implementation of the act, but its management controls evaluation program has not progressed to the point where it can provide an adequate basis for drawing conclusions about overall DOD compliance with the act because: (1) a number of portions of the overall evaluation program are not yet operational; (2) DOD has not identified and reported some material weaknesses as departmentwide conditions; (3) there is a wide variance in the specificity of material weaknesses reported by DOD components; and (4) the Office of the Secretary of Defense (OSD) does not have an adequate ability to recognize systemic weaknesses. In addition, GAO found that DOD did not have an adequate basis for reporting that its accounting systems were in conformance with the act and the Comptroller General's requirements for accounting systems because it: (1) only performed limited transaction testing for a small number of its accounting systems; (2) has not issued an accounting systems evaluation policy directive or timely reporting instructions to its components; and (3) does not have a tracking system to ensure that timely and corrective actions are taken in response to reported material weaknesses.
Book Synopsis Department of Defense's First-year Implementation of the Federal Managers' Financial Integrity Act by : United States. General Accounting Office
Download or read book Department of Defense's First-year Implementation of the Federal Managers' Financial Integrity Act written by United States. General Accounting Office and published by . This book was released on 1984 with total page 31 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO summarized the results of its reviews of Department of Defense (DOD) efforts to implement and comply with the Federal Managers' Financial Integrity Act of 1982. GAO found that DOD made progress in implementing the act. However, improvements in the areas of personnel training, vulnerability assessments, and reporting are needed. GAO noted that DOD has recognized the need to improve its internal control evaluation process and has taken corrective actions in weak areas. GAO believes that such actions will enhance DOD efforts to comply with the act in the future and provide information regarding DOD internal controls.
Book Synopsis Army's Progress in Implementing the Federal Managers' Financial Integrity Act by : United States. General Accounting Office
Download or read book Army's Progress in Implementing the Federal Managers' Financial Integrity Act written by United States. General Accounting Office and published by . This book was released on 1985 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Defense Logistics Agency's Progress in Implementing the Federal Managers' Financial Integrity Act by : United States General Accounting of Gao
Download or read book Defense Logistics Agency's Progress in Implementing the Federal Managers' Financial Integrity Act written by United States General Accounting of Gao and published by . This book was released on 2019-03-17 with total page 42 pages. Available in PDF, EPUB and Kindle. Book excerpt: Defense Logistics Agency's Progress in Implementing the Federal Managers' Financial Integrity Act
Book Synopsis Air Force's Progress in Implementing the Federal Managers' Financial Integrity Act by : United States. General Accounting Office
Download or read book Air Force's Progress in Implementing the Federal Managers' Financial Integrity Act written by United States. General Accounting Office and published by . This book was released on 1985 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Navy's Progress in Implementing the Federal Managers' Financial Integrity Act by : United States. General Accounting Office
Download or read book Navy's Progress in Implementing the Federal Managers' Financial Integrity Act written by United States. General Accounting Office and published by . This book was released on 1985 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO reviewed the Navy's efforts to implement and comply with the Federal Managers' Financial Integrity Act, focusing on: (1) the Navy's progress in implementing its program for evaluating internal controls; (2) whether actions taken by the Navy under the act are improving internal controls and accounting systems; and (3) the adequacy of the Navy's basis for determining that its accounting systems meet the act's requirements and conform with the Comptroller General's requirements for accounting systems. GAO found that the Navy made progress during 1984 in developing its internal controls evaluation program and in reviewing its accounting systems for compliance with the act. The Navy identified a number of material weaknesses for which corrective actions were underway or planned, at both departmental and local levels. However, GAO found that: (1) while the Navy has implemented a number of corrective actions, Navy managers do not routinely test corrective actions to determine their effectiveness; and (2) the Navy has not yet fully implemented its internal controls evaluation program or established a tracking system to ensure that identified material weaknesses are corrected. In addition, GAO found that: (1) most of the Navy's accounting systems do not conform with the Comptroller General's requirements; (2) the Navy did not adequately evaluate and test the systems it reported as being in conformance with the requirements; and (3) the Navy's efforts to bring its accounting systems into compliance could be delayed by schedule slippages for corrective actions, inadequate coordination of internal control reviews, and the lack of an adequate tracking system to monitor accounting system deficiencies and related corrective actions.
Author :GENERAL ACCOUNTING OFFICE WASHINGTON DC NATIONAL SECURITY AND INTERNATIONAL AFFAIRS DIV. Publisher : ISBN 13 : Total Pages :34 pages Book Rating :4.:/5 (227 download)
Book Synopsis Department of Defense's First-Year Implementation of the Federal Managers' Financial Integrity Act by : GENERAL ACCOUNTING OFFICE WASHINGTON DC NATIONAL SECURITY AND INTERNATIONAL AFFAIRS DIV.
Download or read book Department of Defense's First-Year Implementation of the Federal Managers' Financial Integrity Act written by GENERAL ACCOUNTING OFFICE WASHINGTON DC NATIONAL SECURITY AND INTERNATIONAL AFFAIRS DIV. and published by . This book was released on 1984 with total page 34 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Book Synopsis Department of State's Progress in Implementing the Federal Managers' Financial Integrity ACT by : United States Accounting Office (GAO)
Download or read book Department of State's Progress in Implementing the Federal Managers' Financial Integrity ACT written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-19 with total page 50 pages. Available in PDF, EPUB and Kindle. Book excerpt: Department of State's Progress in Implementing the Federal Managers' Financial Integrity Act
Book Synopsis Defense Logistics Agency's Progress in Implementing the Federal Managers' Financial Integrity Act by : United States. General Accounting Office
Download or read book Defense Logistics Agency's Progress in Implementing the Federal Managers' Financial Integrity Act written by United States. General Accounting Office and published by . This book was released on 1985 with total page 33 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO reviewed the Defense Logistics Agency's (DLA) continuing efforts to implement and comply with the Federal Managers' Financial Integrity Act of 1982 (FMFIA). GAO found that: (1) DLA has made progress toward implementing a program for evaluating its systems of internal accounting and administrative controls, but the program experienced developmental problems that delayed full implementation; (2) DLA failed to identify several significant management control problems during the evaluation process; (3) the evaluation of DLA accounting systems did not include testing systems in operation; (4) the limited involvement of DLA headquarters elements hampered full disclosure of all material weaknesses; and (5) DLA needs to improve its approach for evaluating automatic data processing (ADP) internal controls. GAO also found that: (1) DLA did not have an adequate basis for reporting that its accounting systems were in conformance with Comptroller General requirements because of the lack of review of those systems in operation; (2) 48 percent of all contract disbursements were performed manually which increased the risk of over or underpayments to contractors; (3) additional deficiencies were not reported; (4) corrective actions were mostly long range and dependent on a proposed ADP equipment replacement program; and (5) the DLA evaluation system has not been developed to the point that it can provide a sufficient basis to ensure the requirements of the act have been met.
Book Synopsis Army's Progress in Implementing the Federal Managers' Financial Integrity Act by : United States Accounting Office (GAO)
Download or read book Army's Progress in Implementing the Federal Managers' Financial Integrity Act written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-19 with total page 50 pages. Available in PDF, EPUB and Kindle. Book excerpt: Army's Progress in Implementing the Federal Managers' Financial Integrity Act
Author :United States General Accounting of Gao Publisher :Independently Published ISBN 13 :9781090725394 Total Pages :48 pages Book Rating :4.7/5 (253 download)
Book Synopsis Air Force's Progress in Implementing the Federal Managers' Financial Integrity ACT by : United States General Accounting of Gao
Download or read book Air Force's Progress in Implementing the Federal Managers' Financial Integrity ACT written by United States General Accounting of Gao and published by Independently Published. This book was released on 2019-03-18 with total page 48 pages. Available in PDF, EPUB and Kindle. Book excerpt: Air Force's Progress in Implementing the Federal Managers' Financial Integrity Act
Book Synopsis Department of Defense's First-Year Implementation of the Federal Managers' Financial Integrity Act by : United States Accounting Office (GAO)
Download or read book Department of Defense's First-Year Implementation of the Federal Managers' Financial Integrity Act written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-19 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt: Department of Defense's First-Year Implementation of the Federal Managers' Financial Integrity Act
Book Synopsis Air Force's Progress in Implementing the Federal Managers' Financial Integrity Act by : United States. General Accounting Office
Download or read book Air Force's Progress in Implementing the Federal Managers' Financial Integrity Act written by United States. General Accounting Office and published by . This book was released on 1985 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO reviewed the Air Force's continuing efforts to implement and comply with the Federal Managers' Financial Integrity Act (FMFIA) and assessed: (1) its progress in improving internal controls and accounting systems' compliance evaluations; and (2) the adequacy of the basis for the Air Force's letter to the Secretary of Defense, which stated that the objectives of FMFIA had been met. GAO found that the Air Force has: (1) improved its internal control systems; (2) made progress toward correcting weaknesses; (3) improved its evaluation programs; and (4) established the overall framework for an effective program. However, more improvements are needed before it will have an adequate basis for determining that its internal controls, taken as a whole, comply with the requirements of FMFIA. To enhance its future basis for determining the overall status of its internal controls for reporting compliance with the requirements, the Air Force needs to improve: (1) guidance for performance and documentation of internal control reviews (ICR) and vulnerability assessments; (2) coverage of automatic data processing (ADP) application controls; (3) quality assurance reviews; (4) evaluation and testing of accounting systems in operation; and (5) analysis of its fiduciary and management accounting capabilities in nonconforming systems.
Book Synopsis Army's Progress in Implementing the Federal Managers' Financial Integrity Act by : Stati Uniti. General Accounting Office
Download or read book Army's Progress in Implementing the Federal Managers' Financial Integrity Act written by Stati Uniti. General Accounting Office and published by . This book was released on 1985 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis National Defense by : U S Government Accountability Office (G
Download or read book National Defense written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-07 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO reviewed the Defense Logistics Agency's (DLA) continuing efforts to implement and comply with the Federal Managers' Financial Integrity Act of 1982 (FMFIA). GAO found that: (1) DLA has made progress toward implementing a program for evaluating its systems of internal accounting and administrative controls, but the program experienced developmental problems that delayed full implementation; (2) DLA failed to identify several significant management control problems during the evaluation process; (3) the evaluation of DLA accounting systems did not include testing systems in operation; (4) the limited involvement of DLA headquarters elements hampered full disclosure of all material weaknesses; and (5) DLA needs to improve its approach for evaluating automatic data processing (ADP) internal controls. GAO also found that: (1) DLA did not have an adequate basis for reporting that its accounting systems were in conformance with Comptroller General requirements because of the lack of review of those systems in operation; (2) 48 percent of all contract disbursements were performed manually which increased the risk of over or underpayments to contractors; (3) additional deficiencies were not reported; (4) corrective actions were mostly long range and dependent on a proposed ADP equipment replacement program; and (5) the DLA evaluation system has not been developed to the point that it can provide a sufficient basis to ensure the requirements of the act have been met.
