Navy Enterprise Resource Planning System Does Not Comply With the Standard Financial Information Structure and U.S. Government Standard General Ledger

Abstract

Our overall objective was to determine whether the Navy Enterprise Resource Planning (ERP) System, referred to as the System, provides DoD management with accurate, timely, and reliable financial information. Specifically, we determined whether the System complied with the Standard Financial Information Structure (SFIS) and the U.S. Government Standard General Ledger (USSGL). However, compliance with this guidance did not apply to the timeliness of the financial data. As such, we did not determine whether the System provided DoD management with timely financial information. See Appendix A for a discussion of the scope and methodology and prior audit coverage.

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Document Details

Document Type
Technical Report
Publication Date
Feb 13, 2012
Accession Number
ADA557571

Entities

Organizations

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

Tags

Communities of Interest

  • Biomedical

DTIC Thesaurus Topics

  • Accounting
  • Acquisition
  • Application Software
  • Business Administration
  • Commerce
  • Computer Programming
  • Department Of Defense
  • Deployment
  • Finance
  • Financial Management
  • Governments
  • Logistics
  • Management Personnel
  • Money
  • Standards
  • Systems Management
  • United States

Readers

  • Defense Financial Management and Audit.