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" DOD's financial management deficiencies, taken together, represent the single largest obstacle to achieving an unqualified opinion on the US government's consolidated financial statements. To date, none of the military services or major DOD components... "
Major management challenges and program risks Department of Defense. - Página 40
1999 - 76 páginas
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Vulnerabilities to Waste, Fraud, and Abuse: General Accounting Office Views ...

United States. Congress. House. Committee on Government Reform. Subcommittee on National Security, Veterans Affairs, and International Relations - 2001 - 74 páginas
...management. In addition, the Department's financial management deficiencies, taken together, continue to represent the single largest obstacle to achieving...government's consolidated financial statements. To address these deficiencies, in the short term, DOD needs to focus on improving its basic processes...
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Department of Defense: Status of Achieving Outcomes and Addressing Major ...

United States. General Accounting Office - 2001 - 40 páginas
...operations, and controls. These weaknesses, taken together, continue to represent the largest single obstacle to achieving an unqualified opinion on the...US government's consolidated financial statements. None of the military services or major DOD components has yet passed the test of an independent financial...
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The Department of Defense: What Must be Done to Resolve DOD's Longstanding ...

United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations - 2002 - 68 páginas
...Report of the US Government,' DOD's financial management deficiencies, taken together, continue to represent the single largest obstacle to achieving...passed the test of an independent financial audit because of pervasive weaknesses in financial management systems, operations, and controls. These weaknesses...
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Are the Financial Records of the Federal Government Reliable?: Hearing ...

United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations - 2002 - 90 páginas
...statements subjected to audit, it is appropriate to focus particular attention on the most serious obstacles to achieving an unqualified opinion on the US government's consolidated financial statements. These obstacles include ( 1 ) financial management problems at specific agencies that have not ycl...
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Department of Defense Financial Management: Hearing Before the ..., Volumen4

United States. Congress. Senate. Committee on Armed Services. Subcommittee on Readiness and Management Support - 2003 - 66 páginas
...business operations throughout the Department. DOD's financial management deficiencies, taken together, represent the single largest obstacle to achieving...passed the test of an independent financial audit because of pervasive weaknesses in financial management systems, operations, and controls. Overhauling...
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Federal Programs at Risk from Abusive Or Wasteful Practices

David M. Walker - 2003 - 86 páginas
...management has been on GAO's list of high-risk areas vulnerable to waste, fraud, abuse, and mismanagement. Taken together, DOD's financial management deficiencies...US government's consolidated financial statements. DOD continues to face financial management problems that are pervasive, complex, long-standing, and...
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Department of Defense Financial Management: Hearing Before the ..., Volumen4

United States. Congress. Senate. Committee on Armed Services. Subcommittee on Readiness and Management Support - 2003 - 72 páginas
...business operations throughout the Department. DOD's financial management deficiencies, taken together, represent the single largest obstacle to achieving...US Government's consolidated financial statements. Today, none of the military services or major DOD components have passed the test of an independent...
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Winning the War on Financial Management: Status of the Department of Defense ...

United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency and Financial Management - 2003 - 128 páginas
...its major components from passing the test of an Independent financial audit and are a significant obstacle to achieving an unqualified opinion on the...US government's consolidated financial statements. Overhauling IH n • V financial management represents a major challenge "that goes far beyond financial...
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Winning the War on Financial Management: Status of the Department of Defense ...

United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency and Financial Management - 2003 - 122 páginas
...its major components from passing the test of an independent financial audit and are a significant obstacle to achieving an unqualified opinion on the...US government's consolidated financial statements. Overhauling DOD's financial management represents a major challenge 'that goes far beyond financial...
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Business Process Modernization at the Department of Defense: Joint Hearing ...

United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency and Financial Management - 2004 - 102 páginas
...latest financial audit report.ii DOD's financial management deficiencies, taken together, continue to represent the single largest obstacle to achieving...statements. To date, none of the military services has passed the test of an independent financial audit because of pervasive weaknesses in internal control...
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