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Review And Evaluation Of The Navys Implementation Of The Federal Managers Financial Integrity Act
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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.
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.
Author :United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee Publisher : ISBN 13 : Total Pages :520 pages Book Rating :4.:/5 (327 download)
Book Synopsis Implementation of the Federal Managers' Financial Integrity Act by : United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee
Download or read book Implementation of the Federal Managers' Financial Integrity Act written by United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee and published by . This book was released on 1987 with total page 520 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Implementation of the Federal Managers' Financial Integrity Act by : United States. General Accounting Office
Download or read book 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 74 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis GAO Documents by : United States. General Accounting Office
Download or read book GAO Documents written by United States. General Accounting Office and published by . This book was released on 1984 with total page 952 pages. Available in PDF, EPUB and Kindle. Book excerpt: Catalog of reports, decisions and opinions, testimonies and speeches.
Book Synopsis ADP, IRM & Telecommunications by : United States. General Accounting Office
Download or read book ADP, IRM & Telecommunications written by United States. General Accounting Office and published by . This book was released on 1985 with total page 178 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis A Bibliography of Documents Issued by the GAO on Matters Related to ADP by : United States. General Accounting Office
Download or read book A Bibliography of Documents Issued by the GAO on Matters Related to ADP written by United States. General Accounting Office and published by . This book was released on 1985 with total page 178 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Teen pregnancy written by and published by . This book was released on 1988 with total page 1662 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Government Operations Publisher : ISBN 13 : Total Pages :1044 pages Book Rating :4.F/5 ( download)
Book Synopsis Activities of the House Committee on Government Operations by : United States. Congress. House. Committee on Government Operations
Download or read book Activities of the House Committee on Government Operations written by United States. Congress. House. Committee on Government Operations and published by . This book was released on 1984 with total page 1044 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis A Bibliography of Documents Issued by the GAO on Matters Related to ADP, IRM & Telecommunications by : United States. General Accounting Office
Download or read book A Bibliography of Documents Issued by the GAO on Matters Related to ADP, IRM & Telecommunications written by United States. General Accounting Office and published by . This book was released on 1985 with total page 178 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis ADP, IRM & Telecommunications, 1985 by :
Download or read book ADP, IRM & Telecommunications, 1985 written by and published by . This book was released on 1986 with total page 166 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book ADP, IRM & Telecommunications written by and published by . This book was released on 1985 with total page 176 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Business & Economics written by and published by . This book was released on 1987 with total page 258 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Status of Open Recommendations by : United States. General Accounting Office
Download or read book Status of Open Recommendations written by United States. General Accounting Office and published by . This book was released on 1986 with total page 726 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Government Reports Announcements & Index by :
Download or read book Government Reports Announcements & Index written by and published by . This book was released on 1987 with total page 1002 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Administration & Management written by and published by . This book was released on 1988 with total page 136 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Government Reports Annual Index: Keyword A-L by :
Download or read book Government Reports Annual Index: Keyword A-L written by and published by . This book was released on 1988 with total page 1016 pages. Available in PDF, EPUB and Kindle. Book excerpt:
