Accession Number:

ADA386002

Title:

Report on Fiscal Year, 1989 Evaluation of the Implementation of the Federal Manager's Financial Integrity Act of 1982 at the U.S. Atlantic Command

Descriptive Note:

Rept. for 16 Oct-2 Nov 1989

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Personal Author(s):

Report Date:

1990-03-12

Pagination or Media Count:

8.0

Abstract:

We are providing this final report on the FY 1989 evaluation of the implementation of the Federal Managers Financial Integrity Act of 1982 the Act at the U.S. Atlantic Command for your information and use. The overall objective of our review was to determine whether the Command effectively implemented the requirements of the Act Office of Management and Budget Circular No. A-123, Internal Control Systems and DOD Directive 5010.38, Internal Management Control Program, April 14, 1983. We reviewed assessable units, risk assessments, internal control reviews, and corrective actions taken or planned to correct reported material internal control weaknesses. We also reviewed inspection reports to determine if additional material internal control weaknesses had been identified. The review was performed from October 16, 1989, through November 2, 1989.

Subject Categories:

  • Administration and Management
  • Economics and Cost Analysis

Distribution Statement:

APPROVED FOR PUBLIC RELEASE