Financial Audit Strategy Task Group

Abstract

This DBB Task Group was formed in support of the Department of Defense (DoD) goal to achieve a clean financial audit opinion by 2007. Specifically, this Task Group was asked to provide recommendations on an approach for the Department with respect to the financial audit process and governance. Given the size of the DoD, the complexities of the financial management issues, and the need to mobilize a large internal and contracting workforce to conduct the audit, the Department sought to understand whether the appropriate processes were in place to facilitate the audit process. This report represents the findings and the advice of the Defense Business Board (DBB) on this topic.

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Document Details

Document Type
Technical Report
Publication Date
Dec 01, 2004
Accession Number
ADA525854

Entities

Organizations

  • Defense Business Board

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accounting
  • Air Force
  • Auditing
  • Best Practices
  • Business Administration
  • Commerce
  • Congress
  • Contracts
  • Department Of Defense
  • Executives
  • Financial Management
  • Governments
  • Homeland Security
  • Money
  • Security
  • Training
  • United States

Readers

  • Defense Acquisition Program Management