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Financial management systems (71 - 80 of 233 items)
Core Competencies in Financial Management for Information Technology Personnel Implementing Financial Systems in the Federal Government
JFMIP-ET-98-2: Published: May 1, 1998. Publicly Released: May 1, 1998.
GAO provided information on establishing core competencies for information technology (IT) personnel who work in the federal government. This document defines the context for financial management core competencies which constitute IT professionals' primary professional knowledge and skills...
Defense Financial Audits Issue Area: Active Assignments
AA-98-23(2): Published: May 1, 1998. Publicly Released: May 1, 1998.
GAO provided information on its active assignments in the Defense Financial Audits issue area as of May 3, 1998...
U.S. Mint Atlanta Olympic Commemorative Coin Program
AIMD-98-49R: Published: Apr 30, 1998. Publicly Released: Apr 30, 1998.
Pursuant to a congressional request, GAO reviewed an anonymous allegation regarding the U.S. Mint's Atlanta Olympic Commemorative Coin Program.GAO noted that: (1) the Olympic Program was one of the largest and most complex commemorative coin programs ever managed by the Mint; (2) according to the Mint, it produced 4.1 million Olympic Program coins and sold 2.4 million coins through December 31, 19...
Department of Defense: Financial Audits Highlight Continuing Challenges to Correct Serious Financial Management Problems
T-AIMD/NSIAD-98-158: Published: Apr 16, 1998. Publicly Released: Apr 16, 1998.
GAO discussed the status of financial management at the Department of Defense (DOD), focusing on: (1) serious material weaknesses now confronting DOD; (2) the resulting impact on DOD's ability to effectively carry out its programs and operations; and (3) the efforts under way to address these deficiencies.GAO noted that: (1) serious material weaknesses were found in DOD systems and processes relie...
U.S. Government Financial Statements: Results of GAO's Fiscal Year 1997 Audit
T-AIMD-98-128: Published: Apr 1, 1998. Publicly Released: Apr 1, 1998.
Pursuant to a legislative requirement, GAO discussed the results of its audit of the United States government's consolidated financial statements.GAO noted that: (1) significant financial systems weaknesses, problems with fundamental recordkeeping, incomplete documentation, and weak internal controls, including computer controls, prevented the government from accurately reporting a large portion o...
Financial Audit: 1997 Consolidated Financial Statements of the United States Government
AIMD-98-127: Published: Mar 31, 1998. Publicly Released: Mar 31, 1998.
GAO reviewed the 1997 consolidated financial statements of the United States government.GAO noted that: (1) significant financial systems weaknesses, problems with fundamental recordkeeping, incomplete documentation, and weak internal controls, including computer controls, prevent the government from accurately reporting a large portion of its assets, liabilities, and costs; (2) these deficiencies...
CFO Act Financial Audits: Programmatic and Budgetary Implications of Navy Financial Data Deficiencies
AIMD-98-56: Published: Mar 16, 1998. Publicly Released: Mar 16, 1998.
Pursuant to a congressional request, GAO reported on the programmatic and budgetary implications of the financial data deficiencies enumerated by auditors' examination of the Department of the Navy's fiscal year 1996 financial statements.GAO noted that: (1) the extent and nature of the Navy's financial deficiencies identified by auditors, including those that relate to supporting management system...
Financial Audit: Examination of the Bureau of the Public Debt's Fiscal Year 1997 Schedule of Federal Debt
AIMD-98-65: Published: Feb 27, 1998. Publicly Released: Feb 27, 1998.
Pursuant to a legislative requirement, GAO reported on the results of its audit of the Schedule of Public Debt managed by the Bureau of Public Debt (BPD) for the fiscal year ended September 30, 1997.GAO noted that: (1) the Schedule of Federal Debt was reliable in all material aspects; (2) management fairly stated that the related internal controls in place on September 30, 1997, were effective in...
Forest Service: Status of Progress Toward Financial Accountability
AIMD-98-84: Published: Feb 27, 1998. Publicly Released: Feb 27, 1998.
Pursuant to a congressional request, GAO reviewed the Forest Service's efforts to correct the financial problems identified in the Department of Agriculture (USDA) Inspector General's (IG) audit report on its fiscal year (FY) 1995 financial statements, focusing on the Forest Service's: (1) implementation of a new financial accounting system; (2) correction of certain accounting deficiencies; (3) r...