Department of Defense Annual Statement of Assurance, Volume I for Fiscal Year 1996.

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.

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Document Details

Document Type
Technical Report
Publication Date
Dec 31, 1996
Accession Number
ADA328128

Entities

Organizations

  • United States Department of Defense

Tags

Communities of Interest

  • Biomedical
  • Cyber
  • Weapons Technologies

DTIC Thesaurus Topics

  • Business Administration
  • Commerce
  • Computers
  • Cybersecurity
  • Electronic Commerce
  • Environmental Security
  • Health Care
  • Health Services
  • Information Processing
  • Information Systems
  • Logistics
  • Management Personnel
  • Military Personnel
  • National Security
  • Organizational Structure
  • Personnel Management
  • Test And Evaluation

Readers

  • Business Analytics
  • Defense Financial Management and Audit.