Col. Beth Robbins. This figure is $125 million higher than the amount listed for FY-13 in the department's most recent Financial Improvement and Audit Readiness Plan Status Report, released last fall.Jordana MishoryInside the Pentagon
IT controls still a pain point, DOD audit finds The Defense Department failed to get a clean opinion in its fourth annual financial audit, highlighting ongoing struggles to accurately account for IT systems. By Lauren C. Williams November 16, 2021 Google wants a place on the next big DOD...
DoD contracting officials, program managers, and financial managers should read this report because it discusses widely misunderstood DoD guidance on fundi... Jolliffe, R. B,McKinney, T. L,McIsaac, C. M,... 被引量: 1发表: 2008年 DOD IG to audit development of foreign military sales agreem...
April 28, 2021 On April 28, 2021 the House Armed Services Committee held a hearing on the Defense Department's financial statement audit. 211275 Not a subscriber? Sign up for 30 days free access to exclusive, behind-the-scenes reporting on defense policy and procurement....
摘要: The audit objective was to determine the accuracy and completeness of the audit of the Army financial statements for FYs 1996 and 1995 conducted by the Army Audit Agency. See Appendix C for a discussion of the audit process.关键词: MANAGEMENT PLANNING AND CONTROL FINANCIAL MANAGEMENT ...
6. CONSOLIDATED AUDITED FINANCIAL STATEMENTS [O] . 2015 机译:综合已审计财务报表 7. Audit of the US Department of Energy`s consolidated financial statements for fiscal year 1997 [O] . 1998 机译:审计美国能源部1997财政年度的综合财务报表 获取...
House members today grilled officials from the Department of Defense (DoD) on a long-standing and vexing issue for Congress – the Pentagon’s inability to produce a clean audit opinion on its financial statements since that requirement went into effect for Federal agencies in 1990.[…] ...
be allowed to restate financial reports to hide activity. No one but those few people would ever know that expenditures on activity A are hidden in completely different area of government. What good is an independent audit if authorities are allowed to move expenditures around with no transparency...
Also found in: Dictionary, Thesaurus, Medical, Financial, Acronyms, Idioms, Wikipedia. DOD (communications) direct outward dialing McGraw-Hill Dictionary of Scientific & Technical Terms, 6E, Copyright © 2003 by The McGraw-Hill Companies, Inc....
DOD Financial Management: Implementation Weaknesses in Army and Air Force Business Systems Could Jeopardize DOD's Auditability Goals The ERPs play a key role in DODs goal of audit readiness by fiscal year 2017. Furthermore, in light of the Secretary of Defenses decision ... USGA Office...