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The Resource Department of Defense: Financial Audits Highlight Continuing Challenges to Correct Serious Financial Management Problems
Department of Defense: Financial Audits Highlight Continuing Challenges to Correct Serious Financial Management Problems
Resource Information
The item Department of Defense: Financial Audits Highlight Continuing Challenges to Correct Serious Financial Management Problems represents a specific, individual, material embodiment of a distinct intellectual or artistic creation found in Boston University Libraries.This item is available to borrow from all library branches.
Resource Information
The item Department of Defense: Financial Audits Highlight Continuing Challenges to Correct Serious Financial Management Problems represents a specific, individual, material embodiment of a distinct intellectual or artistic creation found in Boston University Libraries.
This item is available to borrow from all library branches.
- Summary
- The audits of DOD'S and individual military services' financial statements for fiscal year 1997 performed by the DOD Inspector General (IG) and the service audit agencies, as well as our audit of the U.S. government's financial statements, have provided further clarification of the scope and magnitude of the Department's problems, and recommendations to correct them. These problems range from an inability to properly account for billions of dollars in assets, to not properly estimating the full extent of the government's liabilities, to not being able to accurately report disbursements and account for basic transactions. Collectively, these problems leave DOD highly vulnerable to the loss of assets and inefficient operations. I will focus my remarks today on the serious material weaknesses now confronting the Department, the resulting impact on DOD'S ability to effectively carry out its programs and operations, and the efforts underway to address these deficiencies
- Language
- eng
- Extent
- 40 pages
- Note
- Testimony before the Subcommittee on Government Management Information and Technology, Committee on Government Reform and Oversight, House of Representatives
- Label
- Department of Defense: Financial Audits Highlight Continuing Challenges to Correct Serious Financial Management Problems
- Title
- Department of Defense: Financial Audits Highlight Continuing Challenges to Correct Serious Financial Management Problems
- Language
- eng
- Summary
- The audits of DOD'S and individual military services' financial statements for fiscal year 1997 performed by the DOD Inspector General (IG) and the service audit agencies, as well as our audit of the U.S. government's financial statements, have provided further clarification of the scope and magnitude of the Department's problems, and recommendations to correct them. These problems range from an inability to properly account for billions of dollars in assets, to not properly estimating the full extent of the government's liabilities, to not being able to accurately report disbursements and account for basic transactions. Collectively, these problems leave DOD highly vulnerable to the loss of assets and inefficient operations. I will focus my remarks today on the serious material weaknesses now confronting the Department, the resulting impact on DOD'S ability to effectively carry out its programs and operations, and the efforts underway to address these deficiencies
- Cataloging source
- DTICE
- Index
- no index present
- Literary form
- non fiction
- http://library.link/vocab/relatedWorkOrContributorName
-
- Dodaro, Gene L
- GENERAL ACCOUNTING OFFICE WASHINGTON DC ACCOUNTING AND INFORMATION MANAGEMENT DIV
- http://library.link/vocab/subjectName
-
- Department of defense
- Financial management
- Deficiencies
- Inventory control
- Military budgets
- Auditing
- Administration and Management
- Economics and Cost Analysis
- Military Forces and Organizations
- Label
- Department of Defense: Financial Audits Highlight Continuing Challenges to Correct Serious Financial Management Problems
- Note
- Testimony before the Subcommittee on Government Management Information and Technology, Committee on Government Reform and Oversight, House of Representatives
- Carrier category
- online resource
- Carrier category code
-
- cr
- Carrier MARC source
- rdacarrier
- Content category
- text
- Content type code
-
- txt
- Content type MARC source
- rdacontent
- Extent
- 40 pages
- Form of item
- online
- Governing access note
- APPROVED FOR PUBLIC RELEASE
- Media category
- computer
- Media MARC source
- rdamedia
- Media type code
-
- c
- Note
- Hein Online
- System control number
-
- (OCoLC)227869706
- (OCoLC)ocn227869706
- Label
- Department of Defense: Financial Audits Highlight Continuing Challenges to Correct Serious Financial Management Problems
- Note
- Testimony before the Subcommittee on Government Management Information and Technology, Committee on Government Reform and Oversight, House of Representatives
- Carrier category
- online resource
- Carrier category code
-
- cr
- Carrier MARC source
- rdacarrier
- Content category
- text
- Content type code
-
- txt
- Content type MARC source
- rdacontent
- Extent
- 40 pages
- Form of item
- online
- Governing access note
- APPROVED FOR PUBLIC RELEASE
- Media category
- computer
- Media MARC source
- rdamedia
- Media type code
-
- c
- Note
- Hein Online
- System control number
-
- (OCoLC)227869706
- (OCoLC)ocn227869706
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<div class="citation" vocab="http://schema.org/"><i class="fa fa-external-link-square fa-fw"></i> Data from <span resource="http://link.bu.edu/portal/Department-of-Defense-Financial-Audits-Highlight/PSZ19nwbpGM/" typeof="Book http://bibfra.me/vocab/lite/Item"><span property="name http://bibfra.me/vocab/lite/label"><a href="http://link.bu.edu/portal/Department-of-Defense-Financial-Audits-Highlight/PSZ19nwbpGM/">Department of Defense: Financial Audits Highlight Continuing Challenges to Correct Serious Financial Management Problems</a></span> - <span property="potentialAction" typeOf="OrganizeAction"><span property="agent" typeof="LibrarySystem http://library.link/vocab/LibrarySystem" resource="http://link.bu.edu/"><span property="name http://bibfra.me/vocab/lite/label"><a property="url" href="http://link.bu.edu/">Boston University Libraries</a></span></span></span></span></div>
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<div class="citation" vocab="http://schema.org/"><i class="fa fa-external-link-square fa-fw"></i> Data from <span resource="http://link.bu.edu/portal/Department-of-Defense-Financial-Audits-Highlight/PSZ19nwbpGM/" typeof="Book http://bibfra.me/vocab/lite/Item"><span property="name http://bibfra.me/vocab/lite/label"><a href="http://link.bu.edu/portal/Department-of-Defense-Financial-Audits-Highlight/PSZ19nwbpGM/">Department of Defense: Financial Audits Highlight Continuing Challenges to Correct Serious Financial Management Problems</a></span> - <span property="potentialAction" typeOf="OrganizeAction"><span property="agent" typeof="LibrarySystem http://library.link/vocab/LibrarySystem" resource="http://link.bu.edu/"><span property="name http://bibfra.me/vocab/lite/label"><a property="url" href="http://link.bu.edu/">Boston University Libraries</a></span></span></span></span></div>
