Accession Number:

ADA589047

Title:

Army Needs to Improve Controls and Audit Trails for the General Fund Enterprise Business System Acquire-to-Retire Business Process

Descriptive Note:

Congressional rept.

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Personal Author(s):

Report Date:

2013-09-13

Pagination or Media Count:

55.0

Abstract:

We determined whether the Army s controls over recording accounting transactions within the Acquire-to-Retire A2R business process1 through the General Fund Enterprise Business System GFEBS were adequate. In addition, we determined whether these transactions were supported with verifiable audit trails. We reviewed the Army s A2R business processes using GFEBS to record real property accounting transactions and to manage real property accountability. We also reviewed transaction posting logic for fixed assets. See Appendix A for Scope and Methodology and Appendix B for Prior Audit Coverage.

Subject Categories:

  • Administration and Management
  • Economics and Cost Analysis

Distribution Statement:

APPROVED FOR PUBLIC RELEASE