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Author : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 36 pages
Book Rating : 4.F/5 ( download)
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:
Author : United States Accounting Office (GAO)
Publisher : Createspace Independent Publishing Platform
ISBN 13 : 9781721985333
Total Pages : 32 pages
Book Rating : 4.9/5 (853 download)
Download or read book The Naval Audit Service Should Be Strengthened written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-06-27 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Naval Audit Service Should Be Strengthened
Author : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 22 pages
Book Rating : 4.:/5 (88 download)
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 22 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States. Congress. House. Committee on Armed Services. Readiness Subcommittee
Publisher :
ISBN 13 :
Total Pages : 188 pages
Book Rating : 4.0/5 ( download)
Download or read book Naval Audit Service written by United States. Congress. House. Committee on Armed Services. Readiness Subcommittee and published by . This book was released on 1988 with total page 188 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 28 pages
Book Rating : 4.:/5 (946 download)
Download or read book Naval Audit Service Process for Determining Audit Requirements and Requesting Resources written by and published by . This book was released on 2000 with total page 28 pages. Available in PDF, EPUB and Kindle. Book excerpt: Introduction. The Under Secretary of the Navy is responsible for the Department of Navy internal audit function. The Auditor General is the senior Department of the Navy advisor to the Under Secretary of the Navy on all audit-related matters. The Naval Audit Service (NAS), under the direction of the Auditor General, is responsible for conducting internal audits for the Department of the Navy. As Director of the NAS, the Auditor General maintains operational control over internal audits, audits of commercial activities, and other mission functions conducted by the NAS. On September 25, 1997, the Under Secretary of the Navy directed the creation of an Audit Planning Group consisting of the Auditor General and senior Navy management representatives. The Audit Planning Group reviews and comments on the NAS audit plan.
Author : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 104 pages
Book Rating : 4.:/5 (31 download)
Download or read book The Navy Needs to Strengthen Facilities Construction and Maintenance Contracting Practices and Management Controls written by United States. General Accounting Office and published by . This book was released on 1985 with total page 104 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 132 pages
Book Rating : 4.:/5 (31 download)
Download or read book Summaries of Conclusions and Recommendations on Department of Defense Operations written by United States. General Accounting Office and published by . This book was released on 1979 with total page 132 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 0 pages
Book Rating : 4.:/5 (946 download)
Download or read book Inspector General, DOD, Oversight of the Naval Audit Service Audit of the Fiscal Year 1996 Navy General Fund written by and published by . This book was released on 1997 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Chief Financial Officers Act of 1990, as amended by the Federal Financial Management Act of 1994, requires an audit of the Navy financial statements. We delegated the audit of the FY 1996 Department of the Navy Statement of Financial Position to the Naval Audit Service on May 17, 1996. This report provides our endorsement of the Naval Audit Service disclaimer of opinion on the Department of the Navy Statement of Financial Position, along with the Naval Audit Service Report, "Department of the, Navy Fiscal Year 1996 Annual Financial Report: Report on Auditor's Opinion. Audit Objective. The audit objective was to determine the accuracy and completeness of the audit of the Navy Statement of Financial Position for FY 1996 conducted by the Naval Audit Service. See Appendix C for a discussion of the audit process. The Naval Audit Service Report, "Department of the Navy Fiscal Year 1996 Annual Financial Report: Report on Auditor's Opinion," March 1, 1997, stated that the auditors were unable to express an opinion on the Statement of Financial Position. We concur with the Naval Audit Service disclaimer of opinion; our endorsement of that disclaimer is Appendix A. The Naval Audit Service report is Appendix B. Summary of Recommendations and Management Comments. This report contains no recommendations that are subject to resolution in accordance with DoD Directive 7650.3. Accordingly, comments are not required.
Author : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 32 pages
Book Rating : 4.F/5 ( download)
Download or read book Navy Financial Management written by United States. General Accounting Office and published by . This book was released on 1996 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States. Congress. House. Committee on Armed Services. Readiness Subcommittee
Publisher :
ISBN 13 :
Total Pages : 176 pages
Book Rating : 4.0/5 ( download)
Download or read book Naval Audit Service written by United States. Congress. House. Committee on Armed Services. Readiness Subcommittee and published by . This book was released on 1988 with total page 176 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : GENERAL ACCOUNTING OFFICE WASHINGTON DC ACCOUNTING AND FINANCIAL MANAGEMENT D IV.
Publisher :
ISBN 13 :
Total Pages : 76 pages
Book Rating : 4.:/5 (227 download)
Download or read book Naval Audit Service: Effectiveness of Navy's Internal Audit Organization is Limited written by GENERAL ACCOUNTING OFFICE WASHINGTON DC ACCOUNTING AND FINANCIAL MANAGEMENT D IV. and published by . This book was released on 1988 with total page 76 pages. Available in PDF, EPUB and Kindle. Book excerpt: The former Chairman, House Committee on Armed Services, Subcommittee on Readiness, requested that GAO review the effectiveness of the internal audit organizations within the Department of Defense. The Naval Audit Service (NAS) was selected for the first review because it did not appear to be reporting on significant issues, and the potential monetary benefits resulting from NAS audit recommendations were far below those of internal audit organizations in the Army and Air Force. The former Chairman requested that GAO review the effectiveness of NAS by examining its allocation of audit resources, report quality, and independence. GAO's examination of NAS resource allocation focused on the types of audits planned and conducted, audit hours devoted to various types of audits, and planned changes in the types of audits conducted. In reviewing audit report quality, GAO examined the adequacy and accuracy of audit evidence for findings, conclusions, and recommendations. To review NAS independence, GAO examined the relationship between NAS and the Office of the Assistant Secretary for Financial Management and the use of military officers in key NAS positions. Keywords: Naval planning; Deficiencies.
Author : United States. Defense Logistics Studies Information Exchange
Publisher :
ISBN 13 :
Total Pages : 1140 pages
Book Rating : 4.:/5 (319 download)
Download or read book Annual Department of Defense Bibliography of Logistics Studies and Related Documents written by United States. Defense Logistics Studies Information Exchange and published by . This book was released on 1978 with total page 1140 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States. Congress. House. Committee on Armed Services. Subcommittee on Seapower and Strategic and Critical Materials
Publisher :
ISBN 13 :
Total Pages : 336 pages
Book Rating : 4.F/5 ( download)
Download or read book Ship Survivability written by United States. Congress. House. Committee on Armed Services. Subcommittee on Seapower and Strategic and Critical Materials and published by . This book was released on 1988 with total page 336 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 75 pages
Book Rating : 4.:/5 (178 download)
Download or read book Naval Audit Service written by and published by . This book was released on 1988 with total page 75 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 48 pages
Book Rating : 4.F/5 ( download)
Download or read book The Navy's Inspection System Could be Improved written by United States. General Accounting Office and published by . This book was released on 1979 with total page 48 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher :
ISBN 13 :
Total Pages : 33 pages
Book Rating : 4.:/5 (946 download)
Download or read book Inspector General, DOD, Oversight of the Naval Audit Service Audit of the FY 2000 Navy Working Capital Fund Financial Statements written by and published by . This book was released on 2001 with total page 33 pages. Available in PDF, EPUB and Kindle. Book excerpt: Public Law 101-576, the "Chief Financial Officers Act of 1990," November 15, 1990, as amended by Public Law 103-356, the "Federal Financial Management Act of 1994," October 13, 1994, requires DoD to prepare annual audited Navy Working Capital Fund financial statements. Office of Management and Budget Bulletin No. 01-02, "Audit Requirements for Federal Financial Statements," dated October 16, 2000, establishes the minimum requirements for audits of these financial statements. This Bulletin requires the Inspector General, DoD, to express an opinion on the DoD financial statements and to report on the adequacy of internal controls and compliance with laws and regulations. We delegated the audit of the FY 2000 Navy Working Capital Fund financial statements to the Naval Audit Service. This report is the second in a series of reports and discusses the work performed on the oversight of the Naval Audit Service audit of the FY 2000 Navy Working Capital Fund financial statements.
Author : United States. General Accounting Office
Publisher :
ISBN 13 :
Total Pages : 84 pages
Book Rating : 4.F/5 ( download)
Download or read book Naval Shipyards - Better Definition of Mobilization Requirements and Improved Peacetime Operations are Needed written by United States. General Accounting Office and published by . This book was released on 1978 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt:
