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Diane Publishing Books
Department of Defense (DoD) Financial Management (FM): Challenges in Attaining Audit Readiness and Improving Business Processes and Systems: Congressional Testimony
Asif A. Khan (au)
Over the years, the DoD has initiated several efforts to improve its FM operations and achieve an unqualified opinion on its financial statements. These efforts have fallen short in FM or financial statement auditability. This statement provides an assessment of DoDäó»s progress toward: (1) producing an auditable Statement of Budgetary Resources (SBR) by FY 2014 and a complete set of auditable financial statements by FY 2017; (2) acquiring and implementing new enterprise resource programs and other critical FM systems; (3) reengineering bus. processes and instituting needed controls; and (4) implementing a bus. enterprise architecture and transition plan, and improved invest. control processes. Illus. This is a print on demand report.
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