The Resource DOD financial management : implementation weaknesses in Army and Air Force business systems could jeopardize DODs auditability goals

DOD financial management : implementation weaknesses in Army and Air Force business systems could jeopardize DODs auditability goals

Label
DOD financial management : implementation weaknesses in Army and Air Force business systems could jeopardize DODs auditability goals
Title
DOD financial management
Title remainder
implementation weaknesses in Army and Air Force business systems could jeopardize DODs auditability goals
Title variation
Report to Congressional requesters
Creator
Contributor
Subject
Language
eng
Summary
The Department of Defense (DOD) has stated that successful implementation of its enterprise resource planning (ERP) systems is critical to DOD's auditability goals. An ERP is an automated system that performs a variety of business-related functions. The National Defense Authorization Act for Fiscal Year 2010 mandates that DOD be able to validate its financial statements as audit ready by September 30, 2017. GAO has previously reported that DOD has not effectively employed acquisition management controls to help ensure that the ERPs deliver the promised capabilities on time and within budget. GAO was asked to determine issues being encountered by the Army and the Air Force in the implementation of selected ERPs. GAO reviewed independent assessments and reports and interviewed the systems' users and program management office officials. GAO is making five recommendations to the Secretary of Defense to ensure the correction of system problems prior to further system deployment, including user training. DOD concurred with four and partially concurred with one of the recommendations and described its efforts to address them
Cataloging source
DID
Government publication
federal national government publication
Index
no index present
Literary form
non fiction
Nature of contents
  • dictionaries
  • bibliography
http://bibfra.me/vocab/lite/organizationName
United States
http://library.link/vocab/relatedWorkOrContributorName
  • Khan, Asif A
  • Barkakati, Nabajyoti
http://library.link/vocab/subjectName
  • United States
  • United States
  • United States
  • United States
  • United States.
  • United States
  • United States
  • Enterprise resource planning
  • Information storage and retrieval systems
  • Accounting
  • Armed Forces
  • Auditing
  • Expenditures, Public
  • Information storage and retrieval systems
  • Information technology
  • United States
Label
DOD financial management : implementation weaknesses in Army and Air Force business systems could jeopardize DODs auditability goals
Instantiates
Publication
Note
  • February 2012
  • Title from cover screen (viewed on June 23, 2012)
Bibliography note
Includes bibliographical references
Carrier category
online resource
Carrier category code
  • cr
Carrier MARC source
rdacarrier
Color
black and white
Content category
text
Content type code
  • txt
Content type MARC source
rdacontent
Dimensions
unknown
Extent
1 online resource (ii, 32 pages)
File format
one file format
Form of item
online
Media category
computer
Media MARC source
rdamedia
Media type code
  • c
Note
Hein Online
Other physical details
digital, PDF file
Specific material designation
remote
System control number
  • (OCoLC)796223973
  • (OCoLC)ocn796223973
System details
  • Mode of access: World Wide Web
  • System requirements: Adobe Reader
Label
DOD financial management : implementation weaknesses in Army and Air Force business systems could jeopardize DODs auditability goals
Publication
Note
  • February 2012
  • Title from cover screen (viewed on June 23, 2012)
Bibliography note
Includes bibliographical references
Carrier category
online resource
Carrier category code
  • cr
Carrier MARC source
rdacarrier
Color
black and white
Content category
text
Content type code
  • txt
Content type MARC source
rdacontent
Dimensions
unknown
Extent
1 online resource (ii, 32 pages)
File format
one file format
Form of item
online
Media category
computer
Media MARC source
rdamedia
Media type code
  • c
Note
Hein Online
Other physical details
digital, PDF file
Specific material designation
remote
System control number
  • (OCoLC)796223973
  • (OCoLC)ocn796223973
System details
  • Mode of access: World Wide Web
  • System requirements: Adobe Reader

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