United States General Accounting Office GAO March 1996 Report to Department of Defense Officials part3 pptx

United States General Accounting Office GAO March 1996 Report to Department of Defense Officials_part1 ppt

United States General Accounting Office GAO March 1996 Report to Department of Defense Officials_part1 ppt

... version www.adultpdf.com United States General Accounting Office GAO Report to Department of Defense Officials March 1996 CFO ACT FINANCIAL AUDITS Increased Attention Must Be Given to Preparing Navy’s Financial Reports GO A years 1921 ... (GAO/ HR-95-1, February 1995). GAO/ AIMD-96-7 CFO Act Financial Audits - NavyPage 4 This is trial version www.adultpdf.com...

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United States General Accounting Office GAO March 1996 Report to Department of Defense Officials_part2 pptx

United States General Accounting Office GAO March 1996 Report to Department of Defense Officials_part2 pptx

... Financial Statements of the Department of the Navy Defense Business Operations Fund (044-95, May 30, 1995). 13 DOD Office of the Inspector General Audit Report No. 95-267 Defense Business Operations ... Statements of the Department of the Navy Defense Business Operations Fund (053-H-93, June 30, 1993); Fiscal Year 1993 Consolidating Financial Statements of the Dep...

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United States General Accounting Office GAO March 1996 Report to Department of Defense Officials_part3 pptx

United States General Accounting Office GAO March 1996 Report to Department of Defense Officials_part3 pptx

... year 1996, and • periodically report to the Secretary of Defense the status of their results. First, to avoid the mistakes made in preparing the Navy’s fiscal year 1994 consolidated financial reports, ... the Defense Finance and Accounting Service Relative to Finance and Accounting Operations and Departmental Reports.” The policy, for example, requires DFAS to • perfor...

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United States General Accounting Office GAO March 1996 Report to Department of Defense Officials_part4 pot

United States General Accounting Office GAO March 1996 Report to Department of Defense Officials_part4 pot

... Financial Officers CIM Corporate Information Management DAO Defense Accounting Office DBOF Defense Business Operations Fund DFAS Defense Finance and Accounting Service DOD Department of Defense FACTS ... Integrity Act GAO General Accounting Office GMRA Government Management Reform Act of 1994 OMB Office of Management and Budget STARS-DR Standard Accounting an...

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United States General Accounting Office GAO March 1996 Report to Department of Defense Officials_part5 pdf

United States General Accounting Office GAO March 1996 Report to Department of Defense Officials_part5 pdf

... From the Department of Defense Discussed on p. 30. GAO/ AIMD-96-7 CFO Act Financial Audits - NavyPage 48 This is trial version www.adultpdf.com Appendix II Comments From the Department of Defense Now ... the Department of Defense Discussed on pp. 29-30. GAO/ AIMD-96-7 CFO Act Financial Audits - NavyPage 40 This is trial version www.adultpdf.com Appendix II Comments Fro...

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United States General Accounting Office GAO March 1996 Report to Department of Defense Officials_part6 docx

United States General Accounting Office GAO March 1996 Report to Department of Defense Officials_part6 docx

... United States General Accounting Office Washington, D.C. 20548-0001 Official Business Penalty for Private Use $300 Address Correction Requested Bulk Rate Postage & Fees Paid GAO Permit ... Comments From the Department of Defense GAO/ AIMD-96-7 CFO Act Financial Audits - NavyPage 51 This is trial version www.adultpdf.com Appendix II Comments From the Department of...

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United States General Accounting Office GAO March 1995 Report to the Congress_part1 ppt

United States General Accounting Office GAO March 1995 Report to the Congress_part1 ppt

... Statements GAO/ AIMD-95-83 This is trial version www.adultpdf.com This is trial version www.adultpdf.com GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United ... and Lump Sum GAO/ AIMD-95-83 Pension Benefit Guaranty CorporationPage 2 This is trial version www.adultpdf.com United States General Accounting Office GA...

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United States General Accounting Office GAO March 1995 Report to the Congress_part2 pptx

United States General Accounting Office GAO March 1995 Report to the Congress_part2 pptx

... plan to monitor the adequacy and effectiveness of these efforts as part of follow-up audits of the Corporation’s financial statements. Charles A. Bowsher Comptroller General of the United States February ... Guaranty Corporation Inspector General Report No. 94-6/23079-1 and as updated in its report No. 95-5/23083-1. In our report ( GAO/ AIMD-94-109), we concurred with...

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United States General Accounting Office GAO March 1995 Report to the Congress_part3 pot

United States General Accounting Office GAO March 1995 Report to the Congress_part3 pot

... Financial Statements GAO/ AIMD-95-83 Pension Benefit Guaranty CorporationPage 29 This is trial version www.adultpdf.com Appendix III Management’s Report on Internal Controls GAO/ AIMD-95-83 Pension ... version www.adultpdf.com Appendix II Financial Statements GAO/ AIMD-95-83 Pension Benefit Guaranty CorporationPage 27 This is trial version www.adultpdf.com Appendix II Financial Sta...

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United States General Accounting Office GAO March 1995 Report to the Congress_part4 pdf

United States General Accounting Office GAO March 1995 Report to the Congress_part4 pdf

... Auditor Paul F. Foderaro, Senior Auditor Bradley T. Berkebile, Auditor Denise Fruik, Auditor Clazina A. Piombino, Auditor Office of the General Counsel Helen Desaulniers, Attorney (917624) GAO/ AIMD-95-83 ... mail: U.S. General Accounting Office P.O. Box 6015 Gaithersburg, MD 20884-6015 or visit: Room 1100 700 4th St. NW (corner of 4th and G Sts. NW) U.S. General Accounting...

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