Dod S Plans For Financial Management Improvement And Achieving Audit Readiness
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Dod S Plans For Financial Management Improvement And Achieving Audit Readiness
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Author : United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform
language : en
Publisher:
Release Date : 2011
Dod S Plans For Financial Management Improvement And Achieving Audit Readiness written by United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011 with History categories.
Department Of Defense Financial Management Improvement And Audit Readiness Efforts Continue To Evolve
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Author : Asif A. Khan
language : en
Publisher: DIANE Publishing
Release Date : 2011
Department Of Defense Financial Management Improvement And Audit Readiness Efforts Continue To Evolve written by Asif A. Khan and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011 with Business & Economics categories.
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.
Dod Financial Management
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Author : Office, U.s. Government Accountability
language : en
Publisher:
Release Date : 2017-08-16
Dod Financial Management written by Office, U.s. Government Accountability and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017-08-16 with categories.
"Department of Defense (DOD) has initiated several efforts over the years to address its long-standing financial management weaknesses and ultimately achieve unqualified (clean) opinions on its financial statements. In 2005, the DOD Comptroller first issued the Financial Improvement and Audit Readiness (FIAR) Plan for improving financial management and reporting. In May 2010, the DOD Comptroller issued the FIAR Guidance to provide standardized guidance to DOD components for developing Financial Improvement Plans (FIP) to implement the FIAR Plan.GAO's testimony focuses on (1) progress made by the DOD Comptroller in developing and issuing the FIAR Guidance, (2) challenges faced by DOD components in implementing the FIAR Guidance, and (3) improvements needed in DOD's oversight and monitoring of FIAR implementation efforts.This statement is based on four audits that were undertaken at the request of this subcommittee and other congressional requesters to evaluate the progress DOD is making in implementing its FIAR Plan and FIAR Guidance. GAO addresses findings and recommendations from two reports being issued this week (GAO-11-830 and GAO-11-851) and preliminary information from two ongoing audits. Each audit demonstrates some of the challenges DOD faces in improving its financial management and achieving..."
Financial Management
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Author : Asif A. Khan
language : en
Publisher: DIANE Publishing
Release Date : 2010
Financial Management written by Asif A. Khan and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010 with Business & Economics categories.
Since the first financial statement audit was attempted at a major DoD component over 20 years ago, auditors have continued to report significant weaknesses in DoD's ability to provide timely, reliable, consistent, and accurate info. for mgmt. analysis, decision-making, and reporting. In 2005, the Financial Improve. and Audit Readiness (FIAR) Directorate was established in DoD to manage financial improvement efforts and to integrate those efforts with transformation activities across the dept. This report analyzes this plan to identify any areas where improvements are needed to enhance the plan's effectiveness as a mgmt. tool for reporting on DoD's efforts to identify and resolve its financial mgmt. weaknesses and achieve financial statement auditability.
Is The Financial Management Workforce Positioned To Achieve Dod S Financial Improvement Goals
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Author : United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform
language : en
Publisher:
Release Date : 2012
Is The Financial Management Workforce Positioned To Achieve Dod S Financial Improvement Goals written by United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012 with Chief financial officers categories.
Dod Financial Management
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Author :
language : en
Publisher:
Release Date : 2014
Dod Financial Management written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014 with categories.
The National Defense Authorization Act for Fiscal Year 2013 requires the Department of Defense (DOD) to describe how its statement of budgetary resources (SBR) will be validated as ready for audit by September 30, 2014. The DOD Comptroller issued the Financial Improvement and Audit Readiness (FIAR) Guidance to provide a standard methodology for DOD components to use to develop and implement financial improvement plans (FIPs), improve financial management, and achieve audit readiness. The Army's FIP for budget execution provides a framework for planning, executing, and tracking essential steps with supporting documentation to achieve audit readiness of its General Fund SBR. GAO is mandated to audit the U.S. government's consolidated financial statements, including activities of executive branch agencies such as DOD. This report identifies the extent to which the Army developed and implemented its General Fund SBR FIP for budget execution in accordance with the FIAR Guidance with regard to (1) determining the scope of activities included in the FIP and (2) completing those activities included in the scope of the FIP. GAO reviewed the Army's FIP to determine whether it contained the elements required by the FIAR Guidance and reviewed test results, status reports, and other deliverables.
Dod Financial Management
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Author : Government Accountability Government Accountability Office
language : en
Publisher: CreateSpace
Release Date : 2014-12-31
Dod Financial Management written by Government Accountability Government Accountability Office and has been published by CreateSpace this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014-12-31 with categories.
In 2005, the DOD Comptroller established the FIAR Directorate, consisting of the FIAR Director and his staff, to develop, manage, and implement a strategic approach for addressing financial management deficiencies, achieving audit readiness, and integrating those efforts with other initiatives. Also in 2005, DOD first issued the FIAR Plan-a strategic plan and management tool for guiding, monitoring, and reporting on the department's ongoing financial management improvement efforts and for communicating the department's approach to addressing its financial management weaknesses and achieving financial statement audit readiness.
Financial Management
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Author :
language : en
Publisher:
Release Date : 2009
Financial Management written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009 with categories.
In 2004, we reported that DOD lacked a comprehensive and integrated strategic plan with key milestones, measures/metrics, accountability mechanisms, or cost estimates for achieving financial statement auditability. While the FIAR Plan identifies three goals for improving DOD financial information and achieving audit readiness, it does not contain the key elements of a strategic plan that we have previously reported as necessary for successful DOD business transformation. During our review of DOD's September 2008 FIAR Plan, we identified the following areas that the department needs to address to improve the FIAR Plan as a strategic and management tool: clear guidance is needed in developing and implementing improvement efforts; no clear baseline exists against which incremental progress can be measured; linkages between FIAR Plan goals and corrective actions and reported accomplishments are not always clear; clear results-oriented metrics for measuring and reporting incremental progress are needed, and accountability is not clearly defined or assigned and resources budgeted and consumed are not identified. We also identified recent actions the department is taking to begin to address many of the issues we have identified above.
The Department Of Defense
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Author : United States. Congress. House. Committee on Oversight and Government Reform. Subcommittee on Government Organization, Efficiency, and Financial Management
language : en
Publisher:
Release Date : 2012
The Department Of Defense written by United States. Congress. House. Committee on Oversight and Government Reform. Subcommittee on Government Organization, Efficiency, and Financial Management and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012 with History categories.
Department Of Defense Perspectives On Financial Improvement And Audit Readiness Efforts
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Author : United States. Congress. House. Committee on Armed Services
language : en
Publisher:
Release Date : 2012
Department Of Defense Perspectives On Financial Improvement And Audit Readiness Efforts written by United States. Congress. House. Committee on Armed Services and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012 with Computers categories.