Corps of Engineers Financial Management System

reportActive / Technical Report | Accession Number: ADA369812 | Open PDF

Abstract:

The primary objective was to determine whether the Defense Finance and Accounting Service established effective management controls over the process used to test the CEFMS. Specifically, we were to determine whether the tests were adequate, complete, and documented.

Author(s):
Lane, F. J. ; Hendricks, Chris ; Conway, Dennis ; Jennings, Elaine ; Lewis, Eric
Author Organization(s):
INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA
Pagination:
0059

Security Markings

DOCUMENT & CONTEXTUAL SUMMARY

Distribution:
Approved For Public Release

RECORD

Collection: TR
Identifying Numbers
Report Number(s):
IG/DOD-97-051
Monitor Series:
IG/DOD
 Subject Terms
Joint Capability Areas:
JCA_5_Command and Control; JCA_5.3_Planning; JCA_5.4_Decide; JCA_4.2_Supply; JCA_4.2.1_Manage Supplies and Equipment; JCA_5.4.3_Establish Rule Sets; JCA_5.6.3_Assess Achievement of Objectives; JCA_5.6_Monitor; JCA_5.4.1_Manage Risk; JCA_5.3.3_Develop Strategy; JCA_5.3.4_Develop Courses of Action; JCA_5.3.5_Analyze Courses of Action; JCA_6.4.1_Secure Information Exchange; JCA_4.7_Base and Installations Support; JCA_4.7.2_Installation Services; JCA_6_Net Centric; JCA_6.4.2_Protect Data and Networks; JCA_6.4_Information Assurance; JCA_6.1.3_Switching and Routing; JCA_6.1.1_Wired Transmission; JCA_6.1_Information Transport
Communities of Interest:
Human Systems
Descriptor(s):
*MANAGEMENT PLANNING AND CONTROL, *FINANCIAL MANAGEMENT, *AUDITING, DEPARTMENT OF DEFENSE, ACCOUNTING, ENGINEERS, FINANCE
Field(s)/Group(s):
Administration and Management, Economics and Cost Analysis
Keyword(s):
AQ I00 02 0332, AUDIT REPORTS, CEFMS(CORPS OF ENGINEERS FINANCIAL MANAGEMENT SYSTEM)
Report Date:
1996 Dec 18
Creation Date:
1999 Nov 10