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Book Army s Progress in Implementing the Federal Managers  Financial Integrity Act

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

Book Navy s Progress in Implementing 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

Book Department of the Army s First Year Implementation of the Federal Managers  Financial Integrity Act

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

Book 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 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

Book Department of Defense 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

Book Implementing the Federal Managers Financial Integrity Act

Download or read book 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 2018-08-20 with total page 48 pages. Available in PDF, EPUB and Kindle. Book excerpt: The GAO Review, Volume 20, Issue 2, Spring 1985

Book 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.

Book Department of the Navy s First Year Implementation of the Federal Managers  Financial Integrity Act

Download or read book Department of the Navy 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 42 pages. Available in PDF, EPUB and Kindle. Book excerpt: Department of the Navy's First-Year Implementation of the Federal Managers' Financial Integrity Act

Book ADP  IRM   Telecommunications

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 ADP  IRM   Telecommunications

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:

Book ADP  IRM   Telecommunications  1985

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:

Book A Bibliography of Documents Issued by the GAO on Matters Related to ADP

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:

Book Standards for Internal Control in the Federal Government

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.

Book Status of Open Recommendations

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 GAO Documents

    Book Details:
  • Author : United States. General Accounting Office
  • Publisher :
  • Release : 1988
  • ISBN :
  • Pages : 504 pages

Download or read book GAO Documents written by United States. General Accounting Office and published by . This book was released on 1988 with total page 504 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Book Comptroller General s Annual Report

Download or read book Comptroller General s Annual Report written by United States. General Accounting Office and published by . This book was released on 1983 with total page 430 pages. Available in PDF, EPUB and Kindle. Book excerpt: