Accession Number : ADA328128
Title : Department of Defense Annual Statement of Assurance, Volume I for Fiscal Year 1996.
Descriptive Note : Annual rept.,
Corporate Author : DEPARTMENT OF DEFENSE WASHINGTON DC
PDF Url : ADA328128
Report Date : 31 DEC 1996
Pagination or Media Count : 49
Abstract : The Department of Defense Annual Statement of Assurance is provided in three volumes. Volume I provides a synopsis of the most significant internal management control problems (DoD systemic control deficiencies) and the corrective measures underway to resolve those deficiencies. Volume II provides a detailed analysis of specific DoD Component internal management control weaknesses which have no clear correlation to the systemic weaknesses and are subordinate to them. However, DoD Component weaknesses are considered significant by the management of the DoD Component reporting them. Volume III complies with requirements of Section 4 of the Federal Managers' Financial Integrity Act of 1982; it provides an evaluation of the DoD accounting systems. The disclosures in Volume III are in accordance with U. S. government guidelines to identify system nonconformances.
Descriptors : *MANAGEMENT PLANNING AND CONTROL, *FINANCIAL MANAGEMENT, *DEFICIENCIES, DEPARTMENT OF DEFENSE, SECURITY CLASSIFICATION GUIDES.
Subject Categories : Administration and Management
Economics and Cost Analysis
Distribution Statement : APPROVED FOR PUBLIC RELEASE