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Organizational Structure And Managers Internal Control Program For The Assistant Secretary Of Defense Public Affairs And American Forces Information Service
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Book Synopsis Organizational Structure and Managers' Internal Control Program for the Assistant Secretary of Defense (Public Affairs) and American Forces Information Service by :
Download or read book Organizational Structure and Managers' Internal Control Program for the Assistant Secretary of Defense (Public Affairs) and American Forces Information Service written by and published by . This book was released on 2008 with total page 101 pages. Available in PDF, EPUB and Kindle. Book excerpt: We evaluated the organizational structure and effectiveness of the Managers' Internal Control Program established at the Office of the Assistant Secretary of Defense (Public Affairs) (OASD[PA]) and the American Forces Information Service (AFIS). On October 1, 2008, DoD consolidated the Military Service media organizations and AFIS into a new Defense Media Activity (DMA). We conducted this audit at the request of the Assistant Secretary of Defense (Public Affairs). We found that the organizational structure did not provide the appropriate segregation of duties between the policy and oversight functions in the OASD(PA) and the operational functions that AFIS should perform. No AFIS Director has been appointed for more than seven years, limiting day-to-day planning and management. In addition, AFIS did not establish an entity-wide program to manage personal property, could not account for almost $650,000 in personal property, and may have unnecessarily purchased about $940,000 in equipment. Further, neither OASD(PA) nor AFIS effectively implemented the Managers' Internal Control Program.
Author :United States. Department of Defense. Office of the Inspector General Publisher : ISBN 13 : Total Pages :90 pages Book Rating :4.:/5 (294 download)
Book Synopsis Organizational Structure and Managers' Internal Control Program for the Assistant Secretary of Defense (Public Affairs) and American Forces Information Service by : United States. Department of Defense. Office of the Inspector General
Download or read book Organizational Structure and Managers' Internal Control Program for the Assistant Secretary of Defense (Public Affairs) and American Forces Information Service written by United States. Department of Defense. Office of the Inspector General and published by . This book was released on 2008 with total page 90 pages. Available in PDF, EPUB and Kindle. Book excerpt: We evaluated the organizational structure and effectiveness of the Managers' Internal Control Program established at the Office of the Assistant Secretary of Defense (Public Affairs) (OASD[PA]) and the American Forces Information Service (AFIS). On October 1, 2008, DoD consolidated the Military Service media organizations and AFIS into a new Defense Media Activity (DMA). The organizational structure did not provide the appropriate segregation of duties between the policy and oversight functions in the OASD(PA) and the operational functions that AFIS should perform. Specifically, the failure to appoint an AFIS Director for more than 7 years has: 1) limited the day-to-day planning, directing, and controlling of the decision-making process needed for achieving the AFIS mission; 2) allowed the use of AFIS budgetary resources to support OASD(PA) programs; 3)decentralized AFIS business enterprise services; and 4) jeopardized AFIS resources and subjected them to waste and abuse.
Book Synopsis Standards for Internal Control in the Federal Government by : United States Government Accountability Office
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.
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Download or read book United States Government Manual written by and published by . This book was released on 1995 with total page 908 pages. Available in PDF, EPUB and Kindle. Book excerpt: The official handbook of the United States government, presenting information on executive, legislative, and judicial agencies, as well as descriptions of boards, commissions, committees, and international organizations in which the United States participates.
Book Synopsis The United States Government Manual by :
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Book Synopsis Joint Ethics Regulation (JER). by : United States. Department of Defense
Download or read book Joint Ethics Regulation (JER). written by United States. Department of Defense and published by . This book was released on with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
