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Dods Plans For Financial Management Improvement And Achieving Audit Readiness
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Author :United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform Publisher : ISBN 13 : Total Pages :92 pages Book Rating :4.:/5 (319 download)
Book Synopsis DOD's Plans for Financial Management Improvement and Achieving Audit Readiness by : United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform
Download or read book DOD's Plans for Financial Management Improvement and Achieving Audit Readiness written by United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform and published by . This book was released on 2011 with total page 92 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Department of Defense: Financial Management Improvement and Audit Readiness Efforts Continue to Evolve by : Asif A. Khan
Download or read book Department of Defense: Financial Management Improvement and Audit Readiness Efforts Continue to Evolve written by Asif A. Khan and published by DIANE Publishing. This book was released on 2011 with total page 34 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Book Synopsis Financial Management by : Asif A. Khan
Download or read book Financial Management written by Asif A. Khan and published by DIANE Publishing. This book was released on 2010 with total page 74 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Book Synopsis Dod Financial Management by : Office, U.s. Government Accountability
Download or read book Dod Financial Management written by Office, U.s. Government Accountability and published by . This book was released on 2017-08-16 with total page 26 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Department of Defense (DOD) has initiated several efforts over the years to address its long-standing financial management weaknesses and ultimately achieve unqualified (clean) opinions on its financial statements. In 2005, the DOD Comptroller first issued the Financial Improvement and Audit Readiness (FIAR) Plan for improving financial management and reporting. In May 2010, the DOD Comptroller issued the FIAR Guidance to provide standardized guidance to DOD components for developing Financial Improvement Plans (FIP) to implement the FIAR Plan.GAO's testimony focuses on (1) progress made by the DOD Comptroller in developing and issuing the FIAR Guidance, (2) challenges faced by DOD components in implementing the FIAR Guidance, and (3) improvements needed in DOD's oversight and monitoring of FIAR implementation efforts.This statement is based on four audits that were undertaken at the request of this subcommittee and other congressional requesters to evaluate the progress DOD is making in implementing its FIAR Plan and FIAR Guidance. GAO addresses findings and recommendations from two reports being issued this week (GAO-11-830 and GAO-11-851) and preliminary information from two ongoing audits. Each audit demonstrates some of the challenges DOD faces in improving its financial management and achieving..."
Author :United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform Publisher : ISBN 13 : Total Pages :72 pages Book Rating :4.:/5 (319 download)
Book Synopsis Is the Financial Management Workforce Positioned to Achieve DOD's Financial Improvement Goals? by : United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform
Download or read book Is the Financial Management Workforce Positioned to Achieve DOD's Financial Improvement Goals? written by United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform and published by . This book was released on 2012 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book DOD Financial Management written by and published by . This book was released on 2014 with total page 49 pages. Available in PDF, EPUB and Kindle. Book excerpt: The National Defense Authorization Act for Fiscal Year 2013 requires the Department of Defense (DOD) to describe how its statement of budgetary resources (SBR) will be validated as ready for audit by September 30, 2014. The DOD Comptroller issued the Financial Improvement and Audit Readiness (FIAR) Guidance to provide a standard methodology for DOD components to use to develop and implement financial improvement plans (FIPs), improve financial management, and achieve audit readiness. The Army's FIP for budget execution provides a framework for planning, executing, and tracking essential steps with supporting documentation to achieve audit readiness of its General Fund SBR. GAO is mandated to audit the U.S. government's consolidated financial statements, including activities of executive branch agencies such as DOD. This report identifies the extent to which the Army developed and implemented its General Fund SBR FIP for budget execution in accordance with the FIAR Guidance with regard to (1) determining the scope of activities included in the FIP and (2) completing those activities included in the scope of the FIP. GAO reviewed the Army's FIP to determine whether it contained the elements required by the FIAR Guidance and reviewed test results, status reports, and other deliverables.
Author :Government Accountability Government Accountability Office Publisher :CreateSpace ISBN 13 :9781503226647 Total Pages :48 pages Book Rating :4.2/5 (266 download)
Book Synopsis Dod Financial Management by : Government Accountability Government Accountability Office
Download or read book Dod Financial Management written by Government Accountability Government Accountability Office and published by CreateSpace. This book was released on 2014-12-31 with total page 48 pages. Available in PDF, EPUB and Kindle. Book excerpt: In 2005, the DOD Comptroller established the FIAR Directorate, consisting of the FIAR Director and his staff, to develop, manage, and implement a strategic approach for addressing financial management deficiencies, achieving audit readiness, and integrating those efforts with other initiatives. Also in 2005, DOD first issued the FIAR Plan-a strategic plan and management tool for guiding, monitoring, and reporting on the department's ongoing financial management improvement efforts and for communicating the department's approach to addressing its financial management weaknesses and achieving financial statement audit readiness.
Book Synopsis Department of Defense Perspectives on Financial Improvement and Audit Readiness Efforts by : United States. Congress. House. Committee on Armed Services
Download or read book Department of Defense Perspectives on Financial Improvement and Audit Readiness Efforts written by United States. Congress. House. Committee on Armed Services and published by . This book was released on 2012 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security Publisher : ISBN 13 : Total Pages :160 pages Book Rating :4.:/5 (318 download)
Book Synopsis Improving Financial Accountability at the Department of Defense by : United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security
Download or read book Improving Financial Accountability at the Department of Defense written by United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Subcommittee on Federal Financial Management, Government Information, Federal Services, and International Security and published by . This book was released on 2011 with total page 160 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform Publisher : ISBN 13 : Total Pages :72 pages Book Rating :4.:/5 (319 download)
Book Synopsis Organizational Challenges in Achieving Sound Financial Management and Audit Readiness by : United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform
Download or read book Organizational Challenges in Achieving Sound Financial Management and Audit Readiness written by United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform and published by . This book was released on 2011 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform Publisher : ISBN 13 : Total Pages :108 pages Book Rating :4.:/5 (319 download)
Book Synopsis DOD's Efforts to Improve Payment and Funds Control by : United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform
Download or read book DOD's Efforts to Improve Payment and Funds Control written by United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform and published by . This book was released on 2011 with total page 108 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Oversight and Government Reform. Subcommittee on Government Organization, Efficiency, and Financial Management Publisher : ISBN 13 : Total Pages :100 pages Book Rating :4.:/5 (318 download)
Book Synopsis The Department of Defense by : United States. Congress. House. Committee on Oversight and Government Reform. Subcommittee on Government Organization, Efficiency, and Financial Management
Download or read book The Department of Defense written by United States. Congress. House. Committee on Oversight and Government Reform. Subcommittee on Government Organization, Efficiency, and Financial Management and published by . This book was released on 2012 with total page 100 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform Publisher : ISBN 13 : Total Pages :92 pages Book Rating :4.:/5 (319 download)
Book Synopsis Industry Perspectives on Achieving Audit Readiness by : United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform
Download or read book Industry Perspectives on Achieving Audit Readiness written by United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform and published by . This book was released on 2012 with total page 92 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Financial Management written by and published by . This book was released on 2009 with total page 71 pages. Available in PDF, EPUB and Kindle. Book excerpt: In 2004, we reported that DOD lacked a comprehensive and integrated strategic plan with key milestones, measures/metrics, accountability mechanisms, or cost estimates for achieving financial statement auditability. While the FIAR Plan identifies three goals for improving DOD financial information and achieving audit readiness, it does not contain the key elements of a strategic plan that we have previously reported as necessary for successful DOD business transformation. During our review of DOD's September 2008 FIAR Plan, we identified the following areas that the department needs to address to improve the FIAR Plan as a strategic and management tool: clear guidance is needed in developing and implementing improvement efforts; no clear baseline exists against which incremental progress can be measured; linkages between FIAR Plan goals and corrective actions and reported accomplishments are not always clear; clear results-oriented metrics for measuring and reporting incremental progress are needed, and accountability is not clearly defined or assigned and resources budgeted and consumed are not identified. We also identified recent actions the department is taking to begin to address many of the issues we have identified above.
Author :United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform Publisher : ISBN 13 : Total Pages :80 pages Book Rating :4.:/5 (319 download)
Book Synopsis Department of Defense Component Audit Efforts by : United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform
Download or read book Department of Defense Component Audit Efforts written by United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform and published by . This book was released on 2011 with total page 80 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States Government Accountability Office Publisher :Createspace Independent Publishing Platform ISBN 13 :9781977534033 Total Pages :32 pages Book Rating :4.5/5 (34 download)
Book Synopsis Dod Financial Management by : United States Government Accountability Office
Download or read book Dod Financial Management written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2017-09-22 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt: Since 1997, DOD has been required to prepare audited financial statements. However, long-standing and pervasive financial management weaknesses have precluded DOD from being auditable. The National Defense Authorization Act (NDAA) for Fiscal Year 2010 mandated that DOD develop and maintain a plan that among other things, describes the actions needed to ensure that its consolidated financial statements are audit ready by September 30, 2017. The Senate report accompanying the NDAA for Fiscal Year 2015 included a provision for GAO to review DOD's plans to achieve audit readiness with respect to its PP&E. This report addresses the reported status of DOD's and the military services' (1) audit readiness assertions for PP&E asset accountability and (2) plans for valuing PP&E assets. GAO reviewed the FIAR Plan Status Reports and Guidance, documentation of assertions of audit readiness, and federal accounting standards and proposed changes, and interviewed DOD officials.
Book Synopsis DOD financial management more reliable information key to assuring accountability and managing defense operations more efficiently by :
Download or read book DOD financial management more reliable information key to assuring accountability and managing defense operations more efficiently written by and published by DIANE Publishing. This book was released on 1999 with total page 30 pages. Available in PDF, EPUB and Kindle. Book excerpt: Recent audits of the fiscal year 1998 financial statements for DOD and the individual military services, performed by the DOD Inspector General (IG) and the service audit agencies, and our report on the U.S. government's financial statements have highlighted many critical DOD financial management problems. These problems not only hamper the department's ability to produce timely and accurate financial management information, but also significantly impair efforts to improve the economy and efficiency of its operations. Key areas of concern relate to ineffective asset control and accountability, which affects DOD's visibility over weapons systems and inventory, and unreliable cost and budget information, which affects DOD's ability to effectively measure performance, reduce costs, and maintain adequate funds control.
