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Selected Significant Audit Findings In The Department Of Defense
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Book Synopsis Selected Significant Audit Findings in the Department of Defense by : United States Accounting Office (GAO)
Download or read book Selected Significant Audit Findings in the Department of Defense written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-06-12 with total page 152 pages. Available in PDF, EPUB and Kindle. Book excerpt: Selected Significant Audit Findings in the Department of Defense
Book Synopsis Significant Audit Findings in the Department of Defense by : United States Accounting Office (GAO)
Download or read book Significant Audit Findings in the Department of Defense written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-06-12 with total page 94 pages. Available in PDF, EPUB and Kindle. Book excerpt: Significant Audit Findings in the Department of Defense
Book Synopsis Department of Military Affairs Administration of Selected Programs and Functions and Follow-up on Selected Prior Audit Findings by : Florida. Office of the Auditor General
Download or read book Department of Military Affairs Administration of Selected Programs and Functions and Follow-up on Selected Prior Audit Findings written by Florida. Office of the Auditor General and published by . This book was released on 2007 with total page 16 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Dod Financial Management by : U.s. Government Accountability Office
Download or read book Dod Financial Management written by U.s. Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2017-07-26 with total page 62 pages. Available in PDF, EPUB and Kindle. Book excerpt: " GAO, the DOD Inspector General (IG), and others have reported on DOD's inability to provide effective control over the use of public funds (i.e., funds control). Funds control requires obligations and expenditures to comply with applicable law. Funds control weaknesses have prevented DOD from reporting reliable financial information, including information on the use of public funds, results of operations, and financial statements, and put DOD at risk of overobligating and overexpending its appropriations in violation of the Antideficiency Act (ADA). GAO was asked to review the status of DOD's efforts to address its funds control weaknesses. GAO's objectives were to determine the (1) extent of reported weaknesses in DOD's funds control and their effect and (2) status of DOD's corrective actions to address known weaknesses. GAO analyzed 333 GAO, DOD IG, and military department audit reports; DOD reports of ADA violations; and selected DOD financial reports. GAO also examined DOD actions to address audit findings and ADA violations, including actions under DOD's FIAR Plan, and discussed corrective actions on funds control weaknesses with DOD and military department auditors and financial managers. "
Book Synopsis Department of Military Affairs Administration of Selected Programs and Activities and Follow-up on Prior Audit Findings by : Florida. Office of the Auditor General
Download or read book Department of Military Affairs Administration of Selected Programs and Activities and Follow-up on Prior Audit Findings written by Florida. Office of the Auditor General and published by . This book was released on 2012 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Annual Report of the General Accounting Office by : United States. General Accounting Office
Download or read book Annual Report of the General Accounting Office written by United States. General Accounting Office and published by . This book was released on with total page 1184 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Appropriations. Subcommittee on Department of Defense Publisher : ISBN 13 : Total Pages :1200 pages Book Rating :4.F/5 ( download)
Book Synopsis Department of Defense appropriations for 1982 by : United States. Congress. House. Committee on Appropriations. Subcommittee on Department of Defense
Download or read book Department of Defense appropriations for 1982 written by United States. Congress. House. Committee on Appropriations. Subcommittee on Department of Defense and published by . This book was released on 1981 with total page 1200 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Appropriations. Subcommittee on Department of Defense Publisher : ISBN 13 : Total Pages :2322 pages Book Rating :4.:/5 (319 download)
Book Synopsis Department of Defense Appropriations for 1969 by : United States. Congress. House. Committee on Appropriations. Subcommittee on Department of Defense
Download or read book Department of Defense Appropriations for 1969 written by United States. Congress. House. Committee on Appropriations. Subcommittee on Department of Defense and published by . This book was released on 1968 with total page 2322 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Financial Report of the United States Government by :
Download or read book Financial Report of the United States Government written by and published by . This book was released on with total page 938 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Annual Report - Comptroller General of the United States by : United States. General Accounting Office
Download or read book Annual Report - Comptroller General of the United States written by United States. General Accounting Office and published by . This book was released on 1963 with total page 888 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Environmental liabilities cleanup costs from certain DOD operations are not being reported. by :
Download or read book Environmental liabilities cleanup costs from certain DOD operations are not being reported. written by and published by DIANE Publishing. This book was released on 2001 with total page 50 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Annual Report - Comptroller General of the United States by :
Download or read book Annual Report - Comptroller General of the United States written by and published by . This book was released on 1971 with total page 200 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis The Effectiveness of the Defense Contract Audit Agency Can be Improved by : United States. General Accounting Office
Download or read book The Effectiveness of the Defense Contract Audit Agency Can be Improved written by United States. General Accounting Office and published by . This book was released on 1979 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Defense Contract Audits by : U.s. Government Accountability Office
Download or read book Defense Contract Audits written by U.s. Government Accountability Office and published by . This book was released on 2017-08-13 with total page 42 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Defense Contract Audit Agency (DCAA) has a critical role in contract oversight. DCAA audits are intended to help provide reasonable assurance that defense company policies for safeguarding assets and complying with contractual requirements are fulfilled. Defense companies also maintain their own internal audit departments to monitor policies, procedures, and business systems related to their government contracts.GAO was asked to assess the role of defense companies internal audit departments and their ability to provide DCAA with information on their internal controls. GAO assessed (1) selected defense companies adherence to standards for internal audits, (2) the extent to which those companies internal audit reports address defense contract management internal controls, and (3) DCAAs ability to examine internal audits and use information from these audits. GAO reviewed a nongeneralizable sample of seven major defense companies including the five largest defense contractors and two smaller contractors; analyzed information on their 2008 and 2009 internal audits, which were the latest available when GAO began its assessment; and reviewed DCAAs ability to examine and use the audits in carrying out its oversight.
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 Government Accountability Office Publisher :Createspace Independent Publishing Platform ISBN 13 :9781977510044 Total Pages :76 pages Book Rating :4.5/5 (1 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 2017-09-21 with total page 76 pages. Available in PDF, EPUB and Kindle. Book excerpt: DOD remains on GAO's High-Risk List because of its long-standing financial management deficiencies. These deficiencies negatively affect DOD's audit readiness and its ability to make sound mission and operational decisions. The Army, Navy, and Air Force underwent their first Budgetary Schedule audits for fiscal year 2015. This report, developed in connection with fulfilling GAO's mandate to audit the U.S. government's consolidated financial statements, examines (1) the results of the audits of the fiscal year 2015 Budgetary Schedules for the Army, Navy, and Air Force; (2) the extent to which each military service designed a process to address financial management-related audit findings and recommendations; and (3) the extent to which DOD has designed a department-wide process to monitor and report on audit readiness remediation efforts. GAO reviewed IPA reports and documentation from the military services and DOD Comptroller and interviewed cognizant officials.
Author :United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs Publisher : ISBN 13 : Total Pages :324 pages Book Rating :4.:/5 (318 download)
Book Synopsis Defense Contract Audit Agency by : United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs
Download or read book Defense Contract Audit Agency written by United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs and published by . This book was released on 2011 with total page 324 pages. Available in PDF, EPUB and Kindle. Book excerpt:
