Purchase Request Process System Financial Improvement Audit Readiness (PRPS FIAR)
Abstract
- PRPS FIAR to perform multiple FIAR Congressional requirements activities to establish, document and test/assess system audit readiness. Continue and accomplish all audit readiness activities to support future FIAR (FISCAM/Blue Book) requirements. These requirements must be accomplished and fully executed to not only ensure program success, but also mandated FIAR compliance.
Document Details
- Document Type
- Accomplishment
- Publication Date
- Oct 01, 2019
- Source ID
- 104d515c39a0dcf3ce0e11af665fcd20