View The Document

Accession Number:

AD1157937

Title:

Department of Defense: Financial and Business Management Transformation Hindered by Long-standing Problems

Author(s):

Author Organization(s):

Report Date:

2004-07-08

Abstract:

GAO has previously reported on the Department of Defense's (DOD) financial management and business related problems and key elements necessary for successful reform. Although the underlying conditions remain fundamentally unchanged, DOD continues to be confronted with pervasive problems related to its systems, processes (including internal controls), and people (human capital). These problems impede DOD's ability to operate its numerous business operations in an efficient and effective manner. Congress asked GAO to provide its views on (1) the impact that long-standing financial management and related business process weaknesses continue to have on DOD, (2) the underlying causes of DOD business transformation challenges, and (3) DOD's business transformation efforts. In addition, GAO reiterates the key elements to successful reform: (1) an integrated business management transformation strategy, (2) sustained leadership and resource control, (3) clear lines of responsibility and accountability, (4) results-oriented performance measures, (5) appropriate incentives and consequences, (6) an enterprise architecture to guide reform efforts, and (7) effective monitoring and oversight.

Pages:

30

File Size:

0.31MB

Descriptors:

Identifiers:

SubjectCategory:

Communities of Interest:

Distribution Statement:

Approved For Public Release

View The Document