Direct Loan System Requirements


Book Description

Direct Loan System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act




Direct Loan System Requirements


Book Description

The Federal Financial Management Improvement Act (FFMIA) of 1996 requires, among other things, that U.S. government agencies implement and maintain financial management systems that substantially comply with federal financial management systems requirements. This checklist reflects the Joint Financial Management Improvement Program's (JFMIP) revised Direct Loan System Requirements (June 1999) to assist (1) agencies in implementing and monitoring their direct loan systems, and (2) managers and auditors in reviewing their direct loan systems to determine if they substantially comply with FFMIA. A tool for experienced staff.




Guaranteed Loan System Requirements


Book Description

GAO-01-371G Guaranteed Loan System Requirements: Checklist for Reviewing Systems Under the Federal Financial Management Improvement Act




Grant financial system requirements checklist for reviewing systems under the Federal Financial Management Improvement Act.


Book Description

The Federal Financial Management Improvement Act (FFMIA) of 1996 requires, among other things, that agencies implement and maintain financial management systems that substantially comply with federal financial management systems requirements. These requirements are detailed in the Financial Management Systems Requirements series issued by the Joint Financial Management Improvement Program (JFMIP), in Office of Management and Budget (OMB) Circular A-127, Financial Management Systems, and in OMB's Implementation Guidance for the Federal Financial Management Improvement Act (FFMIA) of 1996, issued September 9, 1997. JFMIP intends for the requirements to promote understanding of key financial management systems concepts and requirements, to provide a framework for establishing integrated financial management systems to support program and financial managers, and to describe specific requirements of individual types of financial management systems.










Human Resources and Payroll Systems Requirements


Book Description

The Fed. Fin'l. Mgmt. Improve. Act (FFMIA) requires that agencies implement and maintain fin'l. mgmt. systems (FMS) that comply with federal FMS require. The Joint Fin'l. Mgmt. Improve. Program intends for the require. to promote understanding of key FMS concepts and require., to provide a framework for establishing integrated FMS to support program and fin'l. managers, and to describe specific require. of individual types of FMS. This checklist assists: agencies in implementing and monitoring their human resources and payroll systems (HR&PS), and mgmt. and auditors in reviewing their HR&PS to determine if they comply with FFMIA.







Guaranteed Loan System Requirements


Book Description




Guaranteed Loan System Requirements


Book Description

The Fed. Financial Management Improvement Act (FFMIA) of 1996 requires, among other things, that agencies implement & maintain financial management systems that substantially comply with federal financial management systems requirements. This checklist, which reflects the Joint Financial Management Improvement Program's revised Guaranteed Loan System Requirements (March 2000) & will assist: (1) agencies in implementing & monitoring their guaranteed loan systems, & (2) managers & auditors in reviewing agency guaranteed loan systems to determine if they substantially comply with FFMIA. It is provided as a tool for use by experienced staff.