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Diane Publishing Books
Core Financial System Checklist: Systems Reviewed under the Federal Financial Management Improvement Act of 1996
Gene L. Dodaro (au)
The Fed. Financial Mgt. Improvement Act (FFMIA) of 1996 requires, among other things, that agencies implement and maintain mgt. systems that substantially comply with fed. financial mgt. systems requirements. To assist in reviews of financial mgt. systems under the requirements of FFMIA, the author issued 3 checklists concurrently as practice aids. This checklist reflects the Joint Financial Mgt. Improvement Program’s “Core Financial System Requirements.” The purpose of this guide is to provide a checklist to assist: (1) agencies in implementing and monitoring their core system; and (2) mgmt. and auditors in reviewing the systems to determine if the core system is in substantial compliance with FFMIA.
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