An Unreliable Chart of Accounts Affected Auditability of Defense Enterprise Accounting and Management System Financial Data

Abstract

Our overall objective was to determine whether the Defense Enterprise Accounting and Management System (DEAMS) fulfilled selected functional capabilities needed to generate timely, accurate, and reliable financial management information. The criteria related to the functional capabilities we reviewed did not require testing of the timeliness of the financial data. Consequently, we did not determine whether DEAMS provided DoD management with timely financial information. See Appendix A for the scope and methodology and prior audit coverage. See the glossary for definitions of technical terms.

Open PDF

Document Details

Document Type
Technical Report
Publication Date
Sep 28, 2012
Accession Number
ADA565370

Entities

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accounting
  • Air Force
  • Business Administration
  • Commerce
  • Department Of Defense
  • Deployment
  • Economic Analysis
  • Finance
  • Financial Management
  • Information Systems
  • Management Personnel
  • Organizational Structure
  • Reliability
  • Supply Chain Management
  • Test And Evaluation
  • United States
  • United States Transportation Command

Readers

  • Business Analytics
  • Defense Financial Management and Audit.