Download or read book Framework for Federal Financial Management System Checklist written by Gene L. Dodaro and published by DIANE Publishing. This book was released on 2009-03-01 with total page 106 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Fed. Financial Management Improvement Act (FFMIA) of 1996 requires that agencies implement and maintain management systems that substantially comply with fed. financial management systems requirements. To assist in reviews of financial management systems under FFMIA, the author issued 3 checklists concurrently as practice aids. This checklist reflects the Joint Financial Management Improvement Program¿s ¿Framework for Federal Financial System Management Requirements.¿ Although the framework document is primarily a reference tool rather than a standard-setting document, it is intended to promote understanding of key financial management systems concepts and requirements, esp. as they relate to system integration.

Download or read book Framework for Federal Financial Management System Checklist written by and published by . This book was released on 1997 with total page 114 pages. Available in PDF, EPUB and Kindle. Book excerpt:

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.

Download or read book Benefit system requirements checklist for reviewing systems under the Federal Financial Management Improvement Act written by and published by DIANE Publishing. This book was released on with total page 118 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Grant financial system requirements checklist for reviewing systems under the Federal Financial Management Improvement Act written by and published by DIANE Publishing. This book was released on 2001 with total page 47 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Federal Financial Management Improvement Act (FFMIA) of 1996 requires, among other things, that agencies implement and maintain financial management systems that substantially comply with federal financial management systems requirements. These requirements are detailed in the Financial Management Systems Requirements series issued by the Joint Financial Management Improvement Program (JFMIP), in Office of Management and Budget (OMB) Circular A-127, Financial Management Systems, and in OMB's Implementation Guidance for the Federal Financial Management Improvement Act (FFMIA) of 1996, issued September 9, 1997. JFMIP intends for the requirements to promote understanding of key financial management systems concepts and requirements, to provide a framework for establishing integrated financial management systems to support program and financial managers, and to describe specific requirements of individual types of financial management systems.

Download or read book Travel system requirements checklist for reviewing systems under the Federal Financial Management Improvement Act written by and published by DIANE Publishing. This book was released on with total page 64 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Direct Loan System Requirements written by and published by DIANE Publishing. This book was released on 2000-12 with total page 70 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Federal Financial Management Improvement Act (FFMIA) of 1996 requires, among other things, that U.S. government agencies implement and maintain financial management systems that substantially comply with federal financial management systems requirements. This checklist reflects the Joint Financial Management Improvement Program's (JFMIP) revised Direct Loan System Requirements (June 1999) to assist (1) agencies in implementing and monitoring their direct loan systems, and (2) managers and auditors in reviewing their direct loan systems to determine if they substantially comply with FFMIA. A tool for experienced staff.

Download or read book Financial Management Federal Financial Management Improvement Act Results for Fiscal Year 1999 written by David M. Walker and published by DIANE Publishing. This book was released on 2008-05 with total page 58 pages. Available in PDF, EPUB and Kindle. Book excerpt: The inability to produce the data needed to efficiently & effectively manage the day-to-day operations of the fed. gov¿t. & provide accountability to taxpayers historically has been a major weakness at most of the largest fed. agencies. The central challenge in generating such data is overhauling inadequate & outdated accounting & financial-related mgmt. information systems. This annual report addresses: (1) compliance of the Chief Financial Officers (CFO) Act agencies¿ financial systems with the requirements of the Fed. Financial Mgmt. Improvement Act of 1996 (FFMIA); (2) agencies¿ plans to bring their systems into compliance; & (3) other efforts to improve the government¿s financial mgmt. systems. Charts & tables.

Download or read book Compliance with the Federal Financial Management Improvement Act of 1996 written by United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Information, and Technology and published by . This book was released on 2001 with total page 100 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Grant Financial System Requirements written by United States. General Accounting Office and published by . This book was released on 2001 with total page 52 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Core Financial System Checklist written by and published by . This book was released on 1997 with total page 76 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Guaranteed Loan System Requirements written by United States. General Accounting Office and published by . This book was released on 2001 with total page 100 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Guaranteed Loan System Requirements written by and published by DIANE Publishing. This book was released on 2001-09 with total page 96 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Fed. Financial Management Improvement Act (FFMIA) of 1996 requires, among other things, that agencies implement & maintain financial management systems that substantially comply with federal financial management systems requirements. This checklist, which reflects the Joint Financial Management Improvement Program's revised Guaranteed Loan System Requirements (March 2000) & will assist: (1) agencies in implementing & monitoring their guaranteed loan systems, & (2) managers & auditors in reviewing agency guaranteed loan systems to determine if they substantially comply with FFMIA. It is provided as a tool for use by experienced staff.

Download or read book Abstracts of Reports and Testimony written by and published by . This book was released on 1998 with total page 246 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Core Financial System Checklist written by Gene L. Dodaro and published by DIANE Publishing. This book was released on 2009-03 with total page 65 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Fed. Financial Mgt. Improvement Act (FFMIA) of 1996 requires, among other things, that agencies implement and maintain mgt. systems that substantially comply with fed. financial mgt. systems requirements. To assist in reviews of financial mgt. systems under the requirements of FFMIA, the author issued 3 checklists concurrently as practice aids. This checklist reflects the Joint Financial Mgt. Improvement Program¿s ¿Core Financial System Requirements.¿ The purpose of this guide is to provide a checklist to assist: (1) agencies in implementing and monitoring their core system; and (2) mgmt. and auditors in reviewing the systems to determine if the core system is in substantial compliance with FFMIA.

Download or read book Indexes for Abstracts of Reports and Testimony written by and published by . This book was released on 1998 with total page 564 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Guaranteed Loan System Checklist written by and published by . This book was released on 1997 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt: