1. DOD Financial and Audit Readiness
The first strategic goal was to strengthen processes, controls, and systems that produce budgetary information and support the department's Statement of Budgetary Resources (SBR). The second strategic goal was to improve the accuracy and reliability of management information pertaining to mission-critical assets, including military equipment and real property. ... In order for the DoD Comptroller to achieve these goals for the major end-users, the DoD utilizes the GAO's Standards for Internal Control in the Federal Government, or otherwise known as the "Green Book. "The Green Book ...
- Word Count: 1822
- Approx Pages: 7
- Has Bibliography
- Grade Level: Graduate