Financial Audit Of The Department Of Defense PDF Download
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Author | : |
Publisher | : DIANE Publishing |
Total Pages | : 30 |
Release | : 1999 |
Genre | : |
ISBN | : 1428973877 |
Download DOD financial management more reliable information key to assuring accountability and managing defense operations more efficiently Book in PDF, ePub and Kindle
Recent audits of the fiscal year 1998 financial statements for DOD and the individual military services, performed by the DOD Inspector General (IG) and the service audit agencies, and our report on the U.S. government's financial statements have highlighted many critical DOD financial management problems. These problems not only hamper the department's ability to produce timely and accurate financial management information, but also significantly impair efforts to improve the economy and efficiency of its operations. Key areas of concern relate to ineffective asset control and accountability, which affects DOD's visibility over weapons systems and inventory, and unreliable cost and budget information, which affects DOD's ability to effectively measure performance, reduce costs, and maintain adequate funds control.
Author | : Hawaii. Legislature. Office of the Legislative Auditor |
Publisher | : |
Total Pages | : 44 |
Release | : 1996 |
Genre | : |
ISBN | : |
Download Financial Audit of the Department of Defense Book in PDF, ePub and Kindle
Author | : United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform |
Publisher | : |
Total Pages | : 80 |
Release | : 2011 |
Genre | : History |
ISBN | : |
Download Department of Defense Component Audit Efforts Book in PDF, ePub and Kindle
Author | : United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform |
Publisher | : |
Total Pages | : 92 |
Release | : 2011 |
Genre | : History |
ISBN | : |
Download DOD's Plans for Financial Management Improvement and Achieving Audit Readiness Book in PDF, ePub and Kindle
Author | : United States. General Accounting Office |
Publisher | : |
Total Pages | : 116 |
Release | : 1990 |
Genre | : |
ISBN | : |
Download Financial Audit : Air Force Does Not Effectively Account for Billions of Dollars of Resources Book in PDF, ePub and Kindle
Author | : United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform |
Publisher | : |
Total Pages | : 108 |
Release | : 2011 |
Genre | : History |
ISBN | : |
Download DOD's Efforts to Improve Payment and Funds Control Book in PDF, ePub and Kindle
Author | : Hawaii. Office of the Legislative Auditor |
Publisher | : |
Total Pages | : 34 |
Release | : 1986 |
Genre | : Administrative agencies |
ISBN | : |
Download Financial Audit of the Department of Defense Book in PDF, ePub and Kindle
Author | : |
Publisher | : DIANE Publishing |
Total Pages | : 43 |
Release | : |
Genre | : |
ISBN | : 1428975721 |
Download Department of Defense financial audits highlight continuing challenges to correct serious financial management problems Book in PDF, ePub and Kindle
Author | : United States. Congress. House. Committee on Armed Services |
Publisher | : |
Total Pages | : 60 |
Release | : 2012 |
Genre | : Computers |
ISBN | : |
Download Department of Defense Perspectives on Financial Improvement and Audit Readiness Efforts Book in PDF, ePub and Kindle
Author | : Asif A. Khan |
Publisher | : DIANE Publishing |
Total Pages | : 34 |
Release | : 2011 |
Genre | : Business & Economics |
ISBN | : 1437940641 |
Download Department of Defense: Financial Management Improvement and Audit Readiness Efforts Continue to Evolve Book in PDF, ePub and Kindle
This is a print on demand edition of a hard to find publication. As one of the largest and most complex organizations in the world, the DoD faces many challenges in resolving its pervasive and long-standing financial mgmt. and related business operations and systems problems. DoD is required by various statutes to: (1) improve its financial mgmt. processes, controls, and systems to ensure that complete, reliable, consistent, and timely info. is prepared and responsive to the financial info. needs of agency mgmt. and oversight bodies; and (2) produce audited financial statements. This statement provides a perspective on DoD's current efforts to address its financial mgmt. weaknesses and achieve auditability, including the status of its Enterprise Resource Planning system implementations. Charts and tables.