Book Description
Navy's Progress in Implementing the Federal Managers' Financial Integrity Act
Author : United States Accounting Office (GAO)
Publisher : Createspace Independent Publishing Platform
Page : 48 pages
File Size : 13,37 MB
Release : 2018-05-19
Category :
ISBN : 9781719352574
Navy's Progress in Implementing the Federal Managers' Financial Integrity Act
Author : United States. General Accounting Office
Publisher :
Page : 52 pages
File Size : 49,12 MB
Release : 1985
Category : Accounting
ISBN :
GAO reviewed the Navy's efforts to implement and comply with the Federal Managers' Financial Integrity Act, focusing on: (1) the Navy's progress in implementing its program for evaluating internal controls; (2) whether actions taken by the Navy under the act are improving internal controls and accounting systems; and (3) the adequacy of the Navy's basis for determining that its accounting systems meet the act's requirements and conform with the Comptroller General's requirements for accounting systems. GAO found that the Navy made progress during 1984 in developing its internal controls evaluation program and in reviewing its accounting systems for compliance with the act. The Navy identified a number of material weaknesses for which corrective actions were underway or planned, at both departmental and local levels. However, GAO found that: (1) while the Navy has implemented a number of corrective actions, Navy managers do not routinely test corrective actions to determine their effectiveness; and (2) the Navy has not yet fully implemented its internal controls evaluation program or established a tracking system to ensure that identified material weaknesses are corrected. In addition, GAO found that: (1) most of the Navy's accounting systems do not conform with the Comptroller General's requirements; (2) the Navy did not adequately evaluate and test the systems it reported as being in conformance with the requirements; and (3) the Navy's efforts to bring its accounting systems into compliance could be delayed by schedule slippages for corrective actions, inadequate coordination of internal control reviews, and the lack of an adequate tracking system to monitor accounting system deficiencies and related corrective actions.
Author : United States. General Accounting Office
Publisher :
Page : 42 pages
File Size : 44,91 MB
Release : 1985
Category : Accounting
ISBN :
Author : United States Accounting Office (GAO)
Publisher : Createspace Independent Publishing Platform
Page : 50 pages
File Size : 45,49 MB
Release : 2018-05-19
Category :
ISBN : 9781719267724
Army's Progress in Implementing the Federal Managers' Financial Integrity Act
Author : Matthew D. Culbertson
Publisher :
Page : 81 pages
File Size : 14,26 MB
Release : 1987
Category :
ISBN :
This thesis provides a review and evaluation of the Navy's implementation of the Federal Manager's Financial Integrity Act. Topics considered include: internal control in the Federal Government; overview of the internal control evaluation system; the Department of the Navy's internal control program including Navy implementation problems; and Navy solutions and shortcomings to the implementation problems. The research consisted of interviews with Naval activities on implementation problems and solutions and a review of relevant General Accounting Office audits and other relevant instructions and studies. The conclusion was reached that the Navy has made fair progress in implementing the Act but further action is required. Recommended actions include increasing Navy efforts to incorporate the internal control process into the overall management process, reducing the paperwork burden and gaining line manager support of the process in order to evolve the Navy's system into a more effective program. Keywords: thesis, financial management; management planning and control; fraud, waste and abuse.
Author : United States Accounting Office (GAO)
Publisher : Createspace Independent Publishing Platform
Page : 42 pages
File Size : 22,75 MB
Release : 2018-05-19
Category :
ISBN : 9781719285407
Department of the Navy's First-Year Implementation of the Federal Managers' Financial Integrity Act
Author : United States Accounting Office (GAO)
Publisher : Createspace Independent Publishing Platform
Page : 48 pages
File Size : 26,86 MB
Release : 2018-08-20
Category :
ISBN : 9781719395342
The GAO Review, Volume 20, Issue 2, Spring 1985
Author : United States General Accounting of Gao
Publisher : Independently Published
Page : 48 pages
File Size : 41,4 MB
Release : 2019-03-18
Category : Political Science
ISBN : 9781090725394
Air Force's Progress in Implementing the Federal Managers' Financial Integrity Act
Author : United States Accounting Office (GAO)
Publisher : Createspace Independent Publishing Platform
Page : 40 pages
File Size : 10,88 MB
Release : 2018-05-19
Category :
ISBN : 9781719284172
Department of Defense's Progress in Implementing the Federal Managers' Financial Integrity Act
Author : United States Accounting Office (GAO)
Publisher : Createspace Independent Publishing Platform
Page : 50 pages
File Size : 43,51 MB
Release : 2018-05-19
Category :
ISBN : 9781719285155
Department of State's Progress in Implementing the Federal Managers' Financial Integrity Act