Article: GENERAL, APPLICATION CONTROLS OVER FINANCIAL MANAGEMENT SYSTEM AT MILITARY SEALIFT COMMAND

The U.S. Department of Defense's Office the Inspector General issued the following speech audit report:

WHO SHOULD READ THIS REPORT AND WHY? DoD personnel who manage and use the Financial Management System will find this report of interest. DoD information assurance program supervisors may also find the report useful. It discusses whether the Financial Management System's general and application controls were adequately designed and operating effectively.

BACKGROUND. To support the Department's goal to achieve auditability, the Department of Defense Office of Inspector General launched a long range strategy to conduct audits of DoD financial statements. The reliability of information in ...

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