Compliance With the Federal Managers' Financial Integrity Act at the Defense Commercial Communications Office

Abstract

We are providing this final report for your information and use. It discusses compliance with the Federal Managers' Financial; Integrity Act of 1982 (FMFIA) at the Defense Commercial Communications Office (DECCO). The FMFIA requires each executive agency to periodically evaluate its system of internal controls and to report annually to the President and the Congress. An agency's report should state whether its system complies with the requirements of the FMFIA and should identify material internal control weaknesses, if any, and plans for correcting the weaknesses.

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Document Details

Document Type
Technical Report
Publication Date
Jul 26, 1993
Accession Number
ADA376181

Entities

People

  • George Cherry
  • Gilbert A. Nelson
  • John Donnelly
  • Marian V. Barnwell
  • Mary L. Ugone

Organizations

  • Office of the Inspector General, U.S. Department of Defense

Tags

Communities of Interest

  • Space

DTIC Thesaurus Topics

  • Accounting
  • Air Force
  • Business Administration
  • Commercial Communications
  • Contract Administration
  • Contracts
  • Department Of Defense
  • Directives
  • Financial Management
  • Governments
  • Information Systems
  • Law
  • Materials
  • National Security
  • Risk Analysis
  • Standards
  • Training

Readers

  • Defense Financial Management and Audit.