| dod financial management certification: Is the Financial Management Workforce Positioned to Achieve DOD's Financial Improvement Goals? United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform, 2012 |
| dod financial management certification: DoD Financial Management Paula M. Rascona, 2009-03 Senate Report No. 110-77 directed a review of the Dept. of Defense¿s (DoD) procedures for Anti-Deficiency Act (ADA) violations. The review focused on whether: (1) existing DoD funds control systems, processes, and internal controls provide reasonable assurance that ADA violations will be prevented or detected and whether key funds control personnel are trained; (2) investigations of ADA violations are processed in accordance with applicable DoD regulations; and (3) DoD tracks and reports metrics pertaining to its ADA investigations and what disciplinary actions are taken when ADA violations have occurred. This review included all 54 ADA military service case files closed in FY 2006 and 2007. Includes recommendations. Charts and tables. |
| dod financial management certification: Department of Defense progress in financial management reform , |
| dod financial management certification: Financial Management Regulation United States. Under Secretary of Defense (Comptroller), 1996 |
| dod financial management certification: Department of Defense implications of financial management issues , 2000 As an integral part of an effective budget execution system, an agency is responsible for determining and maintaining its available fund balance. Treasury also has information about activity in the agency's accounts, and Treasury's and the agency's records must be periodically reconciled to determine the actual amount of funds available. This is analogous to reconciling one's personal checking account with the monthly bank statement. DOD weaknesses in accounting for its funds include (1) the inability to reconcile its balances to Treasury's, (2) frequent adjustments of recorded payments from one appropriation to another appropriation account, including to canceled appropriations, (3) problem disbursements-disbursements that are not properly matched to specific obligations recorded in the department's records, and (4) obligated balances that are incorrect or unsupported. As a result of these weaknesses, auditors have been unable to verify DOD's Fund Balance With Treasury and its major components -obligate and unobligated balances. This means that DOD does not know with certainty the amount of funding that is available. This information is essential for DOD and the Congress to be able to determine the status of funds and if unobligated balances are available that could be used to reduce current funding requirements or that could be reprogrammed to meet other critical program needs. |
| dod financial management certification: Financial Management Regulation United States. Assistant Secretary of Defense (Comptroller), 1995 |
| dod financial management certification: The Air Force Comptroller , 1988 |
| dod financial management certification: DOD Financial Management United States. Congress. Senate. Committee on Governmental Affairs, 1994 |
| dod financial management certification: DOD's Plans for Financial Management Improvement and Achieving Audit Readiness United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform, 2011 |
| dod financial management certification: Department of Defense Perspectives on Financial Improvement and Audit Readiness Efforts United States. Congress. House. Committee on Armed Services, 2012 |
| dod financial management certification: Financial Management Regulation: Reporting policy and procedures v. 9. Travel policy and procedures United States. Assistant Secretary of Defense (Comptroller), 1994 |
| dod financial management certification: The 4 Disciplines of Execution Chris McChesney, Sean Covey, Jim Huling, 2016-04-12 BUSINESS STRATEGY. The 4 Disciplines of Execution offers the what but also how effective execution is achieved. They share numerous examples of companies that have done just that, not once, but over and over again. This is a book that every leader should read! (Clayton Christensen, Professor, Harvard Business School, and author of The Innovator s Dilemma). Do you remember the last major initiative you watched die in your organization? Did it go down with a loud crash? Or was it slowly and quietly suffocated by other competing priorities? By the time it finally disappeared, it s likely no one even noticed. What happened? The whirlwind of urgent activity required to keep things running day-to-day devoured all the time and energy you needed to invest in executing your strategy for tomorrow. The 4 Disciplines of Execution can change all that forever. |
| dod financial management certification: Financial Management and Business Transformation at the Department of Defense United States. Congress. Senate. Committee on Armed Services. Subcommittee on Readiness and Management Support, 2012 |
| dod financial management certification: Business Transformation and Financial Management at the Department of Defense United States. Congress. Senate. Committee on Armed Services. Subcommittee on Readiness and Management Support, 2008 |
| dod financial management certification: Federal Register , 2013-07 |
| dod financial management certification: Financial Management DIANE Publishing Company, 1997-02 For FY 1992, the U.S. Army's annual appropriations totaled about $72 billion and its noncash assets were reportedly valued at $292 billion. The Army's financial accountability for billions of dollars of resources is seriously impaired by weaknesses in systems that account for and report its disbursements, inadequate controls over automated data processing of financial and logistics information, and limited progress in DoD-wide efforts to improve financial management. Charts and tables. |
| dod financial management certification: Air University Library Index to Military Periodicals , 1994 |
| dod financial management certification: Strengthening Public and Fiscal Accountability; Implementation of the Chief Financial Officers Act of 1990 United States. Congress. House. Committee on Government Operations. Legislation and National Security Subcommittee, 1995 Distributed to some depository libraries in microfiche. |
| dod financial management certification: Financial management DOD improvement plan needs strategic focus. , |
| dod financial management certification: DOD problem disbursements longstanding accounting weaknesses result in inaccurate records and substantial writeoffs : report to congressional committees. , 2005 |
| dod financial management certification: OMB Circular A-136 Omb, 2019-07 This Circular provides guidance for Executive Branch entities required to submit audited financial statements, interim financial statements, and Performance and Accountability Reports (PARs) or Agency Financial Reports (AFRs) under the Chief Financial Officers Act of 1990, as amended (CFO Act), the Government Management Reform Act of 1994 (GMRA), and the Accountability of Tax Dollars Act of 2002 (ATDA). This Circular also provides general guidance to Government corporations required to submit Annual Management Reports (AMRs) under the Government Corporations Control Act. Why buy a book you can download for free? We print the paperback book so you don't have to. First you gotta find a good clean (legible) copy and make sure it's the latest version (not always easy). Some documents found on the web are missing some pages or the image quality is so poor, they are difficult to read. If you find a good copy, you could print it using a network printer you share with 100 other people (typically its either out of paper or toner). If it's just a 10-page document, no problem, but if it's 250-pages, you will need to punch 3 holes in all those pages and put it in a 3-ring binder. Takes at least an hour. It's much more cost-effective to just order the bound paperback from Amazon.com This book includes original commentary which is copyright material. Note that government documents are in the public domain. We print these paperbacks as a service so you don't have to. The books are compact, tightly-bound paperback, full-size (8 1/2 by 11 inches), with large text and glossy covers. 4th Watch Publishing Co. is a HUBZONE SDVOSB. https: //usgovpub.com |
| dod financial management certification: Waste, Fraud, Abuse, and Mismanagement United States. Congress. House. Committee on the Budget. Task Force on Defense and International Relations, 2000 |
| dod financial management certification: Army Sustainment , 2015 The Department of the Army's official professional bulletin on sustainment, publishing timely, authoritative information on Army and Defense sustainment plans, programs, policies, operations, procedures, and doctrine for the benefit of all sustainment personnel. |
| dod financial management certification: Financial Management Regulation: Disbursing policy and procedures United States. Under Secretary of Defense (Comptroller), 1996 |
| dod financial management certification: Financial Management Regulation: Contract payment policy and procedures United States. Assistant Secretary of Defense (Comptroller), 1994 |
| dod financial management certification: Industry Perspectives on Achieving Audit Readiness United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform, 2012 |
| dod financial management certification: Government Accounting and Budgeting Donald John Hardman, 1982 |
| dod financial management certification: GAO's 2017 High Risk Report United States. Congress. House. Committee on Oversight and Government Reform, 2017 |
| dod financial management certification: Results of the Department of Defense's Fiscal Year 1999 Financial Statements Audit United States. Congress. House. Committee on Government Reform. Subcommittee on Government Management, Information, and Technology, 2001 |
| dod financial management certification: Legislative Branch Appropriations United States. Congress. Senate. Committee on Appropriations, 2007 |
| dod financial management certification: Resource Management , 1993 |
| dod financial management certification: Resource Management Journal , 1993 |
| dod financial management certification: Department of Defense Appropriations for 2002 United States. Congress. House. Committee on Appropriations. Subcommittee on Department of Defense, 2004 |
| dod financial management certification: Legislative Branch Appropriations For 2007, Part 1, 109-1 Hearings, * , 2006 |
| dod financial management certification: Training Federal Employees to be Their Best United States. Congress. Senate. Committee on Governmental Affairs. Subcommittee on Oversight of Government Management, Restructuring, and the District of Columbia, 2000 |
| dod financial management certification: DOD's Efforts to Improve Payment and Funds Control United States. Congress. House. Committee on Armed Services. Panel on Defense Financial Management and Auditability Reform, 2011 |
| dod financial management certification: Department of Defense Appropriations for 2002: Secretary of Defense and Chairman, Joint Chiefs of Staff United States. Congress. House. Committee on Appropriations. Subcommittee on Department of Defense, 2004 |
| dod financial management certification: Legislative Branch Appropriations for 2007: Justification of the budget estimates United States. Congress. House. Committee on Appropriations, 2006 |
| dod financial management certification: Financial Management Regulation: Nonappropriated funds policy and procedures United States. Assistant Secretary of Defense (Comptroller), 1994 |
| dod financial management certification: Circular No. A-11 Omb, 2019-06-29 The June 2019 OMB Circular No. A-11 provides guidance on preparing the FY 2021 Budget and instructions on budget execution. Released in June 2019, it's printed in two volumes. This is Volume I. Your budget submission to OMB should build on the President's commitment to advance the vision of a Federal Government that spends taxpayer dollars more efficiently and effectively and to provide necessary services in support of key National priorities while reducing deficits. OMB looks forward to working closely with you in the coming months to develop a budget request that supports the President's vision. Most of the changes in this update are technical revisions and clarifications, and the policy requirements are largely unchanged. The summary of changes to the Circular highlights the changes made since last year. This Circular supersedes all previous versions. VOLUME I Part 1-General Information Part 2-Preparation and Submission of Budget Estimates Part 3-Selected Actions Following Transmittal of The Budget Part 4-Instructions on Budget Execution VOLUME II Part 5-Federal Credit Part 6-The Federal Performance Framework for Improving Program and Service Delivery Part7-Appendices Why buy a book you can download for free? We print the paperback book so you don't have to. First you gotta find a good clean (legible) copy and make sure it's the latest version (not always easy). Some documents found on the web are missing some pages or the image quality is so poor, they are difficult to read. If you find a good copy, you could print it using a network printer you share with 100 other people (typically its either out of paper or toner). If it's just a 10-page document, no problem, but if it's 250-pages, you will need to punch 3 holes in all those pages and put it in a 3-ring binder. Takes at least an hour. It's much more cost-effective to just order the bound paperback from Amazon.com This book includes original commentary which is copyright material. Note that government documents are in the public domain. We print these paperbacks as a service so you don't have to. The books are compact, tightly-bound paperback, full-size (8 1/2 by 11 inches), with large text and glossy covers. 4th Watch Publishing Co. is a HUBZONE SDVOSB. https: //usgovpub.com |
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