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Gao 06 184 Financial Management Systems
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Book Synopsis Financial Management Systems by : Kay L. Daly
Download or read book Financial Management Systems written by Kay L. Daly and published by DIANE Publishing. This book was released on 2009-12 with total page 57 pages. Available in PDF, EPUB and Kindle. Book excerpt: In March 2004, the Office of Management and Budget (OMB) launched the financial management line of business (FMLOB) initiative, in part, to reduce the cost and improve the quality and performance of federal financial management systems by leveraging shared service solutions and implementing other reforms. In March 2006, it was reported that OMB's approach did not fully integrate certain fundamental system implementation-related concepts and recommended OMB take specific actions. This report discusses: (1) OMB's progress in addressing prior FMLOB recommendations and implementation challenges; and (2) the effectiveness of OMB's monitoring of financial management system modernization projects and their costs. Illus.
Author :United States Government Accountability Office Publisher :Lulu.com ISBN 13 :0359536395 Total Pages :234 pages Book Rating :4.3/5 (595 download)
Book Synopsis Government Auditing Standards - 2018 Revision by : United States Government Accountability Office
Download or read book Government Auditing Standards - 2018 Revision written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
Author :United States Government Accountability Office Publisher :Createspace Independent Publishing Platform ISBN 13 :9781984924551 Total Pages :92 pages Book Rating :4.9/5 (245 download)
Book Synopsis Gao-06-184 Financial Management Systems by : United States Government Accountability Office
Download or read book Gao-06-184 Financial Management Systems written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2018-01-31 with total page 92 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO-06-184 Financial Management Systems: Additional Efforts Needed to Address Key Causes of Modernization Failures
Author :United States. Government Accountability Office Publisher :DIANE Publishing ISBN 13 :1428930191 Total Pages :91 pages Book Rating :4.4/5 (289 download)
Book Synopsis Financial Management Systems by : United States. Government Accountability Office
Download or read book Financial Management Systems written by United States. Government Accountability Office and published by DIANE Publishing. This book was released on 2006 with total page 91 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Fiscal Year 2007 U. S. Government Financial Statements: Sustained Improvement in Financial Management Is Crucial to Improving Accountability and Addressing the Long-Term Fiscal Challenge by : Gene L. Dodaro
Download or read book Fiscal Year 2007 U. S. Government Financial Statements: Sustained Improvement in Financial Management Is Crucial to Improving Accountability and Addressing the Long-Term Fiscal Challenge written by Gene L. Dodaro and published by DIANE Publishing. This book was released on 2009-02 with total page 45 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Congress and the Pres. need to have reliable, useful and timely financial and performance info. to make sound decisions on the current and future direction of vital fed. gov¿t. programs and policies. There is no assurance on the reliability of the consolidated financial statements of the U.S. gov¿t. due primarily to certain material weaknesses in the fed. gov¿ts. internal control. Unless these weaknesses are adequately addressed, they will, among other things: (1) hamper the fed. gov¿ts. ability to reliably report a significant portion of its assets, liabilities, costs, and other related info.; and (2) affect the fed. gov¿ts. ability to reliably measure the full cost as well as the financial and non-financial performance of certain programs and activities. Includes recomm.
Download or read book Financial Management written by and published by DIANE Publishing. This book was released on 1988 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Business Modernization: NASA Must Consider Agencywide Needs to Reap the Fll benefits of its Enterprise Management System Modernization Effort by :
Download or read book Business Modernization: NASA Must Consider Agencywide Needs to Reap the Fll benefits of its Enterprise Management System Modernization Effort written by and published by DIANE Publishing. This book was released on with total page 36 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Oversight and Government Reform. Subcommittee on Government Management, Organization, and Procurement Publisher : ISBN 13 : Total Pages :100 pages Book Rating :4.0/5 ( download)
Book Synopsis Federal Financial Statements for Fiscal Year 2007 by : United States. Congress. House. Committee on Oversight and Government Reform. Subcommittee on Government Management, Organization, and Procurement
Download or read book Federal Financial Statements for Fiscal Year 2007 written by United States. Congress. House. Committee on Oversight and Government Reform. Subcommittee on Government Management, Organization, and Procurement and published by . This book was released on 2009 with total page 100 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 :200 pages Book Rating :4.0/5 ( download)
Book Synopsis In the Red 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 In the Red 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 2009 with total page 200 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Defense Travel System: Reported Savings Questionable & Implementation Challenges Remain by :
Download or read book Defense Travel System: Reported Savings Questionable & Implementation Challenges Remain written by and published by DIANE Publishing. This book was released on with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial Management: Improvements Under Way but Serious Financial Systems Problems Persist by :
Download or read book Financial Management: Improvements Under Way but Serious Financial Systems Problems Persist written by and published by DIANE Publishing. This book was released on with total page 96 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis The Defense Travel System: Boon Or Boondoggle? (Part 2), S. Hrg. 109-246, November 16, 2006, 109-2 Hearing, * by :
Download or read book The Defense Travel System: Boon Or Boondoggle? (Part 2), S. Hrg. 109-246, November 16, 2006, 109-2 Hearing, * written by and published by . This book was released on 2007 with total page 204 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Federal Information System Controls Audit Manual (FISCAM) by : Robert F. Dacey
Download or read book Federal Information System Controls Audit Manual (FISCAM) written by Robert F. Dacey and published by DIANE Publishing. This book was released on 2010-11 with total page 601 pages. Available in PDF, EPUB and Kindle. Book excerpt: FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
Author :United States. Congress. House. Committee on Oversight and Government Reform. Subcommittee on Government Management, Organization, and Procurement Publisher : ISBN 13 : Total Pages :160 pages Book Rating :4.:/5 (318 download)
Book Synopsis Oversight of Federal Financial Management by : United States. Congress. House. Committee on Oversight and Government Reform. Subcommittee on Government Management, Organization, and Procurement
Download or read book Oversight of Federal Financial Management written by United States. Congress. House. Committee on Oversight and Government Reform. Subcommittee on Government Management, Organization, and Procurement and published by . This book was released on 2011 with total page 160 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Fiscal Year 2008 U. S. Gov'T. Financial Statements: Federal Gov'T. Faces New and Continuing Financial Management and Fiscal Challenges by : Gene L. Dodaro
Download or read book Fiscal Year 2008 U. S. Gov'T. Financial Statements: Federal Gov'T. Faces New and Continuing Financial Management and Fiscal Challenges written by Gene L. Dodaro and published by DIANE Publishing. This book was released on 2010 with total page 34 pages. Available in PDF, EPUB and Kindle. Book excerpt: The consolidated financial statements of the U.S. gov¿t. (CFS) is audited each year. Except for the 2008 and 2007 Statements of Social Insurance, the auditor has been unable to provide assurance on the reliability of the CFS due primarily to inadequate systems and lack of sufficient, reliable evidence to support certain material information in the CFS. Unless these weaknesses are adequately addressed, they will, among other things: (1) hamper the fed. gov¿t's. ability to reliably report a significant portion of its assets, liabilities, costs, and other related information; and (2) affect the fed. gov¿t's. ability to measure the full cost as well as the financial and nonfinancial performance of certain programs and activities. Charts and tables.
Book Synopsis Defense Travel System: Overview of Prior Reported Challenges Faced by DoD in Implementation and Utilization by : McCoy Williams
Download or read book Defense Travel System: Overview of Prior Reported Challenges Faced by DoD in Implementation and Utilization written by McCoy Williams and published by DIANE Publishing. This book was released on 2008-10 with total page 18 pages. Available in PDF, EPUB and Kindle. Book excerpt: In 1995, the DoD began an effort to implement a standard departmentwide travel system, the Defense Travel System (DTS). This testimony focuses on prior reporting concerning: (1) the lack of quantitative metrics to measure the extent to which DTS is actually being used; (2) weaknesses with DTS¿s requirements mgmt. and system testing; and (3) two key assumptions related to the estimated cost savings in the Sept. 2003 DTS economic analysis were not reasonable. Also highlights actions that DoD could explore to help streamline its administrative travel processes such as using a commercial database to identify unused airline tickets. Includes recommendations. Charts and tables.
Author :United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Permanent Subcommittee on Investigations Publisher : ISBN 13 : Total Pages :196 pages Book Rating :4.0/5 ( download)
Book Synopsis The Defense Travel System by : United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Permanent Subcommittee on Investigations
Download or read book The Defense Travel System written by United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Permanent Subcommittee on Investigations and published by . This book was released on 2006 with total page 196 pages. Available in PDF, EPUB and Kindle. Book excerpt:
