Overall financial statements, military personnel
Title | Overall financial statements, military personnel PDF eBook |
Author | United States. Congress. House. Committee on Appropriations |
Publisher | |
Pages | 900 |
Release | 1961 |
Genre | |
ISBN |
Overall financial statements, military personnel
Title | Overall financial statements, military personnel PDF eBook |
Author | United States. Congress. House. Committee on Appropriations |
Publisher | |
Pages | |
Release | 1961 |
Genre | |
ISBN |
Financial Report of the United States Government
Title | Financial Report of the United States Government PDF eBook |
Author | |
Publisher | |
Pages | 260 |
Release | 2009 |
Genre | Finance, Public |
ISBN |
Reporting the Cost of Military Personnel Assigned to Defense Agencies
Title | Reporting the Cost of Military Personnel Assigned to Defense Agencies PDF eBook |
Author | |
Publisher | |
Pages | 23 |
Release | 2001 |
Genre | |
ISBN |
Public Law 101-576, the Chief Financial Officers Act of 1990, November 15, 1990, as amended by Public Law 103-356, the Federal Financial Management Act of 1994, October 13, 1994, requires DoD and other Government agencies to prepare annual audited financial statements. Although not required by the Federal Financial Management Act, DoD believes that progress in achieving a favorable audit opinion to the DoD Agency-wide financial statements can be achieved if selected Defense agencies prepare annual stand-alone financial statements audited by certified public accounting firms. Therefore, in FY 2000, DoD required nine Defense agencies to prepare stand-alone financial statements. Of the nine Defense agencies, five had military personnel costs that were not recognized in the required financial statements.
Financial statements manpower, personnel, and reserves, [Monday, February 1, 1960
Title | Financial statements manpower, personnel, and reserves, [Monday, February 1, 1960 PDF eBook |
Author | United States. Congress. House. Committee on Appropriations |
Publisher | |
Pages | 804 |
Release | 1960 |
Genre | United States |
ISBN |
Accounting for Inventory and Related Property
Title | Accounting for Inventory and Related Property PDF eBook |
Author | United States. Federal Accounting Standards Advisory Board |
Publisher | |
Pages | 56 |
Release | 1993 |
Genre | Accounting |
ISBN |
Standards for Internal Control in the Federal Government
Title | Standards for Internal Control in the Federal Government PDF eBook |
Author | United States Government Accountability Office |
Publisher | Lulu.com |
Pages | 88 |
Release | 2019-03-24 |
Genre | Reference |
ISBN | 0359541828 |
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers? Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.