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 Army 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 Army s Progress in Implementing the Federal Managers Financial Integrity Act written by Stati Uniti. General Accounting Office and published by . This book was released on 1985 with total page 44 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 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 Air Force s Progress in Implementing the Federal Managers Financial Integrity ACT written by United States General Accounting of Gao and published by Independently Published. This book was released on 2019-03-18 with total page 48 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 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

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 Department of the Army s First year 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 31 pages. Available in PDF, EPUB and Kindle. Book excerpt:

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 Air Force s Progress in Implementing the Federal Managers Financial Integrity Act written by Stati Uniti. General Accounting Office and published by . This book was released on 1985 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:

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 Stati Uniti. 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:

Download or read book Department of Defense 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 32 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO reviewed the Department of Defense's (DOD) efforts to implement and comply with the Federal Managers' Financial Integrity Act (FMFIA), which is aimed at strengthening management controls and accounting systems.

Download or read book Defense Logistics Agency s Progress in Implementing the Federal Managers Financial Integrity Act written by United States General Accounting of Gao and published by . This book was released on 2019-03-17 with total page 42 pages. Available in PDF, EPUB and Kindle. Book excerpt: Defense Logistics Agency's Progress in Implementing the Federal Managers' Financial Integrity Act

Download or read book Auditing and Financial Management written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-08 with total page 50 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 Department of State 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 42 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Auditing and Financial Management written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-07 with total page 44 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO reviewed the Department of Defense's (DOD) efforts to implement and comply with the Federal Managers' Financial Integrity Act (FMFIA), which is aimed at strengthening management controls and accounting systems. GAO found that DOD has established a basic framework to allow for implementation of the act, but its management controls evaluation program has not progressed to the point where it can provide an adequate basis for drawing conclusions about overall DOD compliance with the act because: (1) a number of portions of the overall evaluation program are not yet operational; (2) DOD has not identified and reported some material weaknesses as departmentwide conditions; (3) there is a wide variance in the specificity of material weaknesses reported by DOD components; and (4) the Office of the Secretary of Defense (OSD) does not have an adequate ability to recognize systemic weaknesses. In addition, GAO found that DOD did not have an adequate basis for reporting that its accounting systems were in conformance with the act and the Comptroller General's requirements for accounting systems because it: (1) only performed limited transaction testing for a small number of its accounting systems; (2) has not issued an accounting systems evaluation policy directive or timely reporting instructions to its components; and (3) does not have a tracking system to ensure that timely and corrective actions are taken in response to reported material weaknesses.