Accession Number : ADA546525
Title : Previously Identified Deficiencies Not Corrected in the General Fund Enterprise Business System Program
Descriptive Note : Audit rept.
Corporate Author : INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA
Report Date : 15 Jun 2011
Pagination or Media Count : 45
Abstract : Our objective was to determine whether management took action to correct the deficiencies addressed in the DoD Inspector General Report No. D2008-041, Management of the General Fund Enterprise Business System, January 14, 2008. Specifically, we followed up on management actions to correct the program planning, acquisition, and justification deficiencies addressed in the report. See Appendix A for a discussion of the scope and methodology and for prior coverage related to the objective.
Descriptors : *MANAGEMENT INFORMATION SYSTEMS , *AUDITING , *BUSINESS ADMINISTRATION , FISCAL POLICIES , FINANCIAL MANAGEMENT , ACQUISITION , PLANNING
Subject Categories : Administration and Management
Economics and Cost Analysis
Distribution Statement : APPROVED FOR PUBLIC RELEASE