Download or read book Defense Logistics Agency 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 28 pages. Available in PDF, EPUB and Kindle. Book excerpt: Defense Logistics Agency's First-Year Implementation of the Federal Managers' Financial Integrity Act

Download or read book Defense Logistics Agency 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 20 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book National Defense written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-07 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO reviewed Defense Logistic Agency (DLA) efforts to implement and comply with the Federal Managers' Financial Integrity Act of 1982. GAO found that DLA has generally made progress in evaluating internal accounting and administrative controls and accounting compliance as required under the act. DLA has made changes in the internal controls evaluation process to: (1) provide specific guidance and training to personnel in field activities; (2) assign responsibility to managers for evaluating automatic data processing controls; and (3) incorporate a tracking system to identify corrective actions. Although the DLA process complied with the Comptroller General's accounting principles and standards, it did not test accounting systems. DLA identified its areas of weakness as policies and procedures that do not ensure the receipt of materials requisitioned by the military services. In addition, DLA noted problems in specific program areas. GAO believes that the reasonable assurance statement in the annual reports to the President and Congress will become more meaningful as changes are implemented.

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 Defense Logistics Agency 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 33 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO reviewed the Defense Logistics Agency's (DLA) continuing efforts to implement and comply with the Federal Managers' Financial Integrity Act of 1982 (FMFIA). GAO found that: (1) DLA has made progress toward implementing a program for evaluating its systems of internal accounting and administrative controls, but the program experienced developmental problems that delayed full implementation; (2) DLA failed to identify several significant management control problems during the evaluation process; (3) the evaluation of DLA accounting systems did not include testing systems in operation; (4) the limited involvement of DLA headquarters elements hampered full disclosure of all material weaknesses; and (5) DLA needs to improve its approach for evaluating automatic data processing (ADP) internal controls. GAO also found that: (1) DLA did not have an adequate basis for reporting that its accounting systems were in conformance with Comptroller General requirements because of the lack of review of those systems in operation; (2) 48 percent of all contract disbursements were performed manually which increased the risk of over or underpayments to contractors; (3) additional deficiencies were not reported; (4) corrective actions were mostly long range and dependent on a proposed ADP equipment replacement program; and (5) the DLA evaluation system has not been developed to the point that it can provide a sufficient basis to ensure the requirements of the act have been met.

Download or read book Department of Defense 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 40 pages. Available in PDF, EPUB and Kindle. Book excerpt: Department of Defense's First-Year Implementation of the Federal Managers' Financial Integrity Act

Download or read book Supplementary Stewardship Reporting written by United States. Federal Accounting Standards Advisory Board and published by . This book was released on 1996 with total page 94 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Implementation of the Federal Managers Financial Integrity Act First Year written by United States. General Accounting Office and published by . This book was released on 1984 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Download or read book Defense Mapping Agency 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 28 pages. Available in PDF, EPUB and Kindle. Book excerpt: Defense Mapping Agency'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

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

Download or read book GAO Documents written by United States. General Accounting Office and published by . This book was released on 1985 with total page 1040 pages. Available in PDF, EPUB and Kindle. Book excerpt: Catalog of reports, decisions and opinions, testimonies and speeches.

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 1985 with total page 178 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 IRM Telecommunications written by United States. General Accounting Office and published by . This book was released on 1985 with total page 186 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 Department of State 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 State's First-Year Implementation of the Federal Managers' Financial Integrity Act

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 1980 with total page 472 pages. Available in PDF, EPUB and Kindle. Book excerpt: