Name: Department of Defense: financial management improvement and audit readiness efforts continue to evolve: testimony before the Subcommittee on (en Inglés)
Price: 493.61 MXN
Availability: InStock
Author: Office, U. S. Government Accountability
ISBN: 9781974621668

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portada Department of Defense: financial management improvement and audit readiness efforts continue to evolve: testimony before the Subcommittee on (en Inglés)

Formato

Libro Físico

Autor

U. S. Government Accountability Office

Editorial

Createspace Independent Publishing Platform

Idioma

Inglés

N° páginas

Encuadernación

Tapa Blanda

Dimensiones

28.0 x 21.6 x 0.2 cm

Peso

0.11 kg.

ISBN13

9781974621668

Categorías

Métodos de investigación

Department of Defense: financial management improvement and audit readiness efforts continue to evolve: testimony before the Subcommittee on (en Inglés)

U. S. Government Accountability Office (Autor) · Createspace Independent Publishing Platform · Tapa Blanda

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Reseña del libro "Department of Defense: financial management improvement and audit readiness efforts continue to evolve: testimony before the Subcommittee on (en Inglés)"

"As one of the largest and most complex organizations in the world, the Department of Defense (DOD) faces many challenges in resolving its pervasive and long-standing financial management and related business operations and systems problems. DOD is required by various statutes to (1) improve its financial management processes, controls, and systems to ensure that complete, reliable, consistent, and timely information is prepared and responsive to the financial information needs of agency management and oversight bodies, and (2) produce audited financial statements. DOD has initiated numerous efforts over the years to improve the department's financial management operations and ultimately achieve unqualified (clean) opinions on the reliability of reported financial information. The Subcommittee has asked GAO to provide its perspective on DOD's current efforts to address its financial management weaknesses and achieve auditability, including the status of its Enterprise Resource Planning (ERP) system implementations. GAO's testimony is based on its prior work related to DOD's financial improvement and audit readiness strategy and related activities, including its ERP implementation..."