This is a print on demand edition of a hard to find publication. As one of the largest and most complex organizations in the world, the DoD faces many challenges in resolving its pervasive and long-standing financial mgmt. and related business operations and systems problems. DoD is required by various statutes to: (1) improve its financial mgmt. processes, controls, and systems to ensure that complete, reliable, consistent, and timely info. is prepared and responsive to the financial info. needs of agency mgmt. and oversight bodies; and (2) produce audited financial statements. This statement provides a perspective on DoD's current efforts to address its financial mgmt. weaknesses and achieve auditability, including the status of its Enterprise Resource Planning system implementations. Charts and tables.In closing, I am encouraged by continuing congressional oversight of DODa#39;s financial management improvement efforts and ... In its May 2010 FIAR status report, DOD reported actions it had taken in response to the 2010 NDAA and our prior ... The expanded FIAR governance framework, including the CMOs, is a start; but their specific roles and responsibilities ... and many long-standing challenges to overcome, particularly in regard to active and sustained leadership and oversight, anbsp;...
|Title||:||Department of Defense: Financial Management Improvement and Audit Readiness Efforts Continue to Evolve|
|Author||:||Asif A. Khan|
|Publisher||:||DIANE Publishing - 2011-01|