Cooperative threat reduction DOD has improved its management and internal controls, but challenges remain : report to congressional committees.
Title | Cooperative threat reduction DOD has improved its management and internal controls, but challenges remain : report to congressional committees. PDF eBook |
Author | |
Publisher | DIANE Publishing |
Pages | 52 |
Release | 2005 |
Genre | Nuclear arms control |
ISBN | 142893068X |
Cooperative Threat Reduction
Title | Cooperative Threat Reduction PDF eBook |
Author | |
Publisher | |
Pages | 47 |
Release | 2005 |
Genre | |
ISBN |
Cooperative Threat Reduction
Title | Cooperative Threat Reduction PDF eBook |
Author | U.S. Government Accountability Office |
Publisher | |
Pages | 0 |
Release | 2013 |
Genre | Confidence and security building measures (International relations) |
ISBN |
Section 3611 of the National Defense Authorization Act for Fiscal Year 2004 mandates that GAO assess the Department of Defense's (DOD) internal controls for the Cooperative Threat Reduction (CTR) program and their effect on the program's execution. In addressing the mandate, we assessed DOD's management and internal controls over implementing CTR projects since 2003 by using the control standards for the federal government as criteria. In response to the mandate, we focused on those management and internal control areas considered most relevant to CTR project implementation: (1) building a management structure, (2) risk assessments, (3) performance measures, (4) program reviews, (5) communications, and (6) project monitoring. The Congress also mandated that GAO describe the status of DOD's implementation of legislative mandates covering the CTR program.
Cooperative Threat Reduction
Title | Cooperative Threat Reduction PDF eBook |
Author | U S Government Accountability Office (G |
Publisher | BiblioGov |
Pages | 56 |
Release | 2013-06 |
Genre | |
ISBN | 9781289099411 |
Section 3611 of the National Defense Authorization Act for Fiscal Year 2004 mandates that GAO assess the Department of Defense's (DOD) internal controls for the Cooperative Threat Reduction (CTR) program and their effect on the program's execution. In addressing the mandate, we assessed DOD's management and internal controls over implementing CTR projects since 2003 by using the control standards for the federal government as criteria. In response to the mandate, we focused on those management and internal control areas considered most relevant to CTR project implementation: (1) building a management structure, (2) risk assessments, (3) performance measures, (4) program reviews, (5) communications, and (6) project monitoring. The Congress also mandated that GAO describe the status of DOD's implementation of legislative mandates covering the CTR program.
Cooperative Threat Reduction
Title | Cooperative Threat Reduction PDF eBook |
Author | United States. Government Accountability Office |
Publisher | |
Pages | |
Release | 2005 |
Genre | Nuclear arms control |
ISBN |
Cooperative Threat Reduction
Title | Cooperative Threat Reduction PDF eBook |
Author | United States. General Accounting Office |
Publisher | |
Pages | 36 |
Release | 2001 |
Genre | Economic assistance, American |
ISBN |
Gao-05-329 Cooperative Threat Reduction
Title | Gao-05-329 Cooperative Threat Reduction PDF eBook |
Author | United States Government Accountability Office |
Publisher | Createspace Independent Publishing Platform |
Pages | 52 |
Release | 2018-01-29 |
Genre | |
ISBN | 9781984332431 |
GAO-05-329 Cooperative Threat Reduction: DOD Has Improved Its Management and Internal Controls, but Challenges Remain