Insufficient Governance Over Logistics Modernization Program System Development
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Insufficient Governance Over Logistics Modernization Program System Development
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Author : Mary Ugone
language : en
Publisher: DIANE Publishing
Release Date : 2011-04
Insufficient Governance Over Logistics Modernization Program System Development written by Mary Ugone and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011-04 with Reference categories.
This report determined whether the Logistics Modernization Program system (LMP) was compliant with the U.S. Government Standard General Ledger (USSGL) at the transaction level. The overall objective was to determine whether internal controls over Army Working Capital Fund (AWCF) accounting transactions originating in the LMP were adequate. Specifically, the auditors determined whether LMP properly supported accounting transactions with verifiable audit trails and recorded transactions as required by the USSGL. Additionally, they planned to determine the reasons for any abnormal balances reported in the general ledger account codes. Charts and tables. This is a print on demand edition of an important, hard-to-find report.
Dod S 2010 Comprehensive Inventory Management Improvement Plan Addressed Statutory Requirements But Faces Implementaton Challenges
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Author :
language : en
Publisher: DIANE Publishing
Release Date :
Dod S 2010 Comprehensive Inventory Management Improvement Plan Addressed Statutory Requirements But Faces Implementaton Challenges written by and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.
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.
Dod Business Systems Modernization Billions Continue To Be Invested With Inadequate Management Oversight And Accountability Report To Congressional Requesters
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Author :
language : en
Publisher: DIANE Publishing
Release Date :
Dod Business Systems Modernization Billions Continue To Be Invested With Inadequate Management Oversight And Accountability Report To Congressional Requesters written by and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.
Defense Logistics
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Author : William M. Solis
language : en
Publisher:
Release Date : 2009
Defense Logistics written by William M. Solis and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2009 with United States categories.
In February 1998, the Army Materiel Command began the Logistics Modernization Program (LMP) to replace its existing material management systems -- the Commodity Command Standard System and the Standard Depot System. These systems have been in operation for more than 30 years. LMP is intended to transform logistics operations in six core processes: order fulfillment, demand and supply planning, procurement, asset management, material management, and financial management. When fully implemented, LMP is expected to manage goods and services valued at about $40 billion, including 6 million Army inventory items. GAO has previously reported on problems the Army has encountered in its efforts to implement LMP. The specific problems related to data conversion errors that resulted in LMP containing inaccurate unit prices or units of issue for certain materials, billing and collection errors whereby some customers were not billed for costs that should have been included in their bills and other customers were overbilled, requirements management and testing process did not comply with best practices, and a lack of an independent verification and validation process. Our objectives were as follows: 1. Determine the extent to which the Army's report addressed the nine specific areas identified in the House committee report. 2. Ascertain the specific actions the Army has taken, has under way, or has planned to address GAO's prior recommendations pertaining to the Army's implementation of LMP. 3. Evaluate the management processes and controls that the Army established to assess the feasibility of future LMP deployments. The Army has begun to implement virtually all of GAO's prior recommendations related to LMP to address issues related to data conversion, billing and collection, requirements management and testing, and independent verification and validation. The effective implementation of these recommendations should help the Army to reduce its risk to acceptable levels.
Dod Business Transformation
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Author :
language : en
Publisher: DIANE Publishing
Release Date :
Dod Business Transformation written by and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.
Defense Logistics Dod Has Begun To Improve Supply Distribution Operations But Further Actions Are Needed To Sustain These Efforts Report To The Subcommittee On Readiness Committee On Armed Services House Of Representatives
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language : en
Publisher: DIANE Publishing
Release Date :
Defense Logistics Dod Has Begun To Improve Supply Distribution Operations But Further Actions Are Needed To Sustain These Efforts Report To The Subcommittee On Readiness Committee On Armed Services House Of Representatives written by and has been published by DIANE Publishing this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.
Department Of Homeland Security Information Technology Management Challenges And The Future Of Emerge2
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Author : United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Finance, and Accountability
language : en
Publisher:
Release Date : 2006
Department Of Homeland Security Information Technology Management Challenges And The Future Of Emerge2 written by United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Finance, and Accountability and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006 with Political Science categories.
Dod Business Systems Modernization
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Author : United States. General Accounting Office
language : en
Publisher:
Release Date : 2004
Dod Business Systems Modernization written by United States. General Accounting Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2004 with United States categories.
Abstracts Of Reports And Testimony
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Author :
language : en
Publisher:
Release Date : 1992
Abstracts Of Reports And Testimony written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1992 with Government publications categories.