1. DOD Financial and Audit Readiness
The United States government financial records have been criticized since the 1970s, as congressional policy-makers have sought to increase the financial accountability and audit readiness on its internal control systems. ... 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 Green Book provides financial management personnel criteria for designing, implementing, and operating an effective internal control system [GAO14]. ... Private sector financial...
- Word Count: 1822
- Approx Pages: 7
- Has Bibliography
- Grade Level: Graduate