Defense Finance and Accounting Service Needs to Strengthen Procedures to Comply with the Federal Financial Management Improvement Act

Abstract

The overall audit objectives were to determine whether the Defense Civilian Pay System s (DCPS) general and application controls were adequately designed and effective to produce reliable data and whether the DCPS substantially complied with the Federal Financial Management Improvement Act of 1996 (Public Law 104-208) requirements and other applicable Federal and DoD information technology and information assurance policies. Appendix A discusses the audit scope and methodology, as well as prior audit coverage related to the audit.

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Document Details

Document Type
Technical Report
Publication Date
Aug 14, 2012
Accession Number
ADA566659

Entities

Organizations

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

Tags

Communities of Interest

  • Cyber
  • Human Systems
  • Materials and Manufacturing Processes

DTIC Thesaurus Topics

  • Accounting
  • Application Software
  • Business Administration
  • Computer Access Control
  • Computers
  • Cybersecurity
  • Department Of Defense
  • Electronic Mail
  • Finance
  • Financial Management
  • Governments
  • Human Resources
  • Information Assurance
  • Information Systems
  • Management Personnel
  • Personnel Management
  • United States Government

Readers

  • Defense Financial Management and Audit.