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DHS Financial Management: Additional Efforts Needed to Resolve Deficiencies in Internal Controls and Financial Management Systems
DHS Financial Management: Additional Efforts Needed to Resolve Deficiencies in Internal Controls and Financial Management Systems
 
Our Price: $20.00
By Asif A. Khan (u)
Year: 2013
Pages: 44
Binding Paperback
ISBN 978-1-4578-5197-1

Product Code: 1457851970

Description
 
In 2003, GAO designated the Dept. of Homeland Security劌製 (DHS劌製) management functions -- including financial management -- as high risk. Since obtaining a clean opinion on its financial statements and improving the effectiveness of internal controls are key aspects of DHS劌製 strategy for addressing its high-risk financial management issues, this report reviewed DHS劌製 efforts to strengthen its financial reporting, including how it plans to modernize its current financial systems. It examines (1) DHS劌製 progress toward obtaining clean opinions on its financial statements and internal control over financial reporting; and (2) the extent to which DHS劌製 approach for modernizing its current financial systems was consistent with Office of Mngt. and Budget (OMB) requirements and whether DHS followed certain info. tech. (IT) best practices while implementing its approach. Tables. This is a print on demand report.

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