Download or read book Air Force s Progress in Implementing the Federal Managers Financial Integrity Act written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-17 with total page 46 pages. Available in PDF, EPUB and Kindle. Book excerpt: Air Force's Progress in Implementing the Federal Managers' Financial Integrity Act
Download or read book Air Force 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 40 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO reviewed the Air Force's continuing efforts to implement and comply with the Federal Managers' Financial Integrity Act (FMFIA) and assessed: (1) its progress in improving internal controls and accounting systems' compliance evaluations; and (2) the adequacy of the basis for the Air Force's letter to the Secretary of Defense, which stated that the objectives of FMFIA had been met. GAO found that the Air Force has: (1) improved its internal control systems; (2) made progress toward correcting weaknesses; (3) improved its evaluation programs; and (4) established the overall framework for an effective program. However, more improvements are needed before it will have an adequate basis for determining that its internal controls, taken as a whole, comply with the requirements of FMFIA. To enhance its future basis for determining the overall status of its internal controls for reporting compliance with the requirements, the Air Force needs to improve: (1) guidance for performance and documentation of internal control reviews (ICR) and vulnerability assessments; (2) coverage of automatic data processing (ADP) application controls; (3) quality assurance reviews; (4) evaluation and testing of accounting systems in operation; and (5) analysis of its fiduciary and management accounting capabilities in nonconforming systems.
Download or read book Army s Progress in Implementing the Federal Managers Financial Integrity Act written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-19 with total page 50 pages. Available in PDF, EPUB and Kindle. Book excerpt: Army's Progress in Implementing the Federal Managers' Financial Integrity Act
Download or read book Department of Defense s Progress in Implementing the Federal Managers Financial Integrity Act written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-19 with total page 40 pages. Available in PDF, EPUB and Kindle. Book excerpt: Department of Defense's Progress in Implementing the Federal Managers' Financial Integrity Act
Download or read book Department of the Air Force s First Year Implementation of the Federal Managers Financial Integrity Act written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-19 with total page 38 pages. Available in PDF, EPUB and Kindle. Book excerpt: Department of the Air Force's First-Year Implementation of the Federal Managers' Financial Integrity Act
Download or read book Navy s Progress in Implementing the Federal Managers Financial Integrity Act written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-19 with total page 48 pages. Available in PDF, EPUB and Kindle. Book excerpt: Navy's Progress in Implementing the Federal Managers' Financial Integrity Act
Download or read book Department of State s Progress in Implementing the Federal Managers Financial Integrity ACT written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-19 with total page 50 pages. Available in PDF, EPUB and Kindle. Book excerpt: Department of State's Progress in Implementing the Federal Managers' Financial Integrity Act
Download or read book Air Force 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:
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:
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.
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:
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 1984 with total page 78 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Department of the Army s First Year Implementation of the Federal Managers Financial Integrity Act written by United States Accounting Office (GAO) and published by Createspace Independent Publishing Platform. This book was released on 2018-05-19 with total page 38 pages. Available in PDF, EPUB and Kindle. Book excerpt: Department of the Army's First-Year Implementation of the Federal Managers' Financial Integrity Act
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 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 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 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 1986 with total page 166 pages. Available in PDF, EPUB and Kindle. Book excerpt:
