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Significant Audit Findings In The Department Of Defense
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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 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 Report to the Congress: Opportunities for Improving Internal Audit of Civilian Payroll Operations in the Department of Defense by : United States. General Accounting Office
Download or read book Report to the Congress: Opportunities for Improving Internal Audit of Civilian Payroll Operations in the Department of Defense written by United States. General Accounting Office and published by . This book was released on 1969 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis The Naval Audit Service Should be Strengthened by : United States. General Accounting Office
Download or read book The Naval Audit Service Should be Strengthened written by United States. General Accounting Office and published by . This book was released on 1977 with total page 36 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 . This book was released on 2017-08-04 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt: "The Defense Finance and Accounting Service-Indianapolis (DFAS-IN) reported that fiscal year 2010 active Army military payroll totaled $46.1 billion. However, for several years, GAO and others have reported continuing deficiencies with Army military payroll processes and controls, raising questions about the validity and accuracy of reported Army military pay and whether it is auditable. The Department of Defense (DOD) has recently accelerated its Statement of Budgetary Resources audit readiness goal by 3 months to 2014 and is required to achieve audit readiness for a full set of DOD financial statements by 2017. GAO performed basic audit procedures for the Army's active duty military payroll to assess the Army's ability to (1) identify a valid population of payroll transactions and (2) test a sample of payroll transactions for validity and accuracy. GAO reviewed applicable laws and regulations, analyzed DOD and Army policies and procedures, drew a statistical sample of payroll transactions to test their accuracy and validity, and met with DOD, DFAS-IN, Army, and Defense Manpower Data Center officials."
Book Synopsis Semiannual Report to the Congress by : United States. Dept. of Defense. Office of the Inspector General
Download or read book Semiannual Report to the Congress written by United States. Dept. of Defense. Office of the Inspector General and published by . This book was released on 1992 with total page 118 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:
Author :United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee Publisher : ISBN 13 : Total Pages :844 pages Book Rating :4.F/5 ( download)
Book Synopsis Departments' and Agencies' Continued Failure to Follow Up and Resolve Audit Findings by : United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee
Download or read book Departments' and Agencies' Continued Failure to Follow Up and Resolve Audit Findings written by United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee and published by . This book was released on 1981 with total page 844 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Report on Activities by : United States. Defense Contract Audit Agency
Download or read book Report on Activities written by United States. Defense Contract Audit Agency and published by . This book was released on 1982 with total page 36 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis More Effective Action is Needed on Auditors' Findings by : United States. General Accounting Office
Download or read book More Effective Action is Needed on Auditors' Findings written by United States. General Accounting Office and published by . This book was released on 1978 with total page 68 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Improper Payments written by Kay L. Daly and published by DIANE Publishing. This book was released on 2010 with total page 55 pages. Available in PDF, EPUB and Kindle. Book excerpt: The DoD is required, as are other fed. executive agencies, to report improper payment information under the Improper Payments Information Act of 2002 and recovery auditing information under section 831 of the National Defense Authorization Act for FY 2002, commonly known as the Recovery Auditing Act. The DoD Office of Inspector General has previously reported deficiencies at DoD related to these acts. Because of these and other long-standing weaknesses, this report examines DoD's FY 2007 improper payment and recovery audit reporting to determine whether adequate processes existed to address both statutory requirements. Includes recommendations. Charts and tables.
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 :140 pages Book Rating :4.3/5 (91 download)
Book Synopsis Expediency Versus Integrity by : United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs
Download or read book Expediency Versus Integrity written by United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs and published by . This book was released on 2010 with total page 140 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Role Conflict and DoD Directive 5000.42 by : Michael L. Smith
Download or read book Role Conflict and DoD Directive 5000.42 written by Michael L. Smith and published by . This book was released on 1983 with total page 232 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Management of the Department of Defense: Oversight of the Defense Audit Agency by : United States. Congress. Senate. Committee on Governmental Affairs
Download or read book Management of the Department of Defense: Oversight of the Defense Audit Agency written by United States. Congress. Senate. Committee on Governmental Affairs and published by . This book was released on 1984 with total page 592 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Department of Defense by : United States. General Accounting Office
Download or read book Department of Defense written by United States. General Accounting Office and published by . This book was released on 2001 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Report on the Audit of Internal Controls Over DoD Major Suggestion Awards by :
Download or read book Report on the Audit of Internal Controls Over DoD Major Suggestion Awards written by and published by . This book was released on 1992 with total page 8 pages. Available in PDF, EPUB and Kindle. Book excerpt: This final report on the Audit of Major Suggestion Awards is provided for your information and use. The audit was requested by the Assistant Secretary of Defense (Force Management and Personnel) because the Office of Personnel Management (OPM) has proposed a revision to the award scale for suggestions. If adopted, the revision could substantially increase the number of cases with awards over $10,000. The audit was made from September through October 1991. The overall objective of the audit was to determine whether existing internal controls ensured the integrity of major suggestion awards (cash awards in excess of $10,000). Specifically, we determined whether: 1) controls were in place to protect against collusion; 2) DoD Components had justified awards; 3) awards were properly calculated; and 4) suggestions resulting in awards were adoptable and ultimately adopted.
