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FMFIA and Internal Controls PowerPoint PPT Presentation
FMFIA and Internal Controls - Also, provide an understanding of the financial reporting requirements and ... will be in safeguarding assets, deterring waste, fraud, abuse and mismanagement. ...
Also, provide an understanding of the financial reporting requirements and ... will be in safeguarding assets, deterring waste, fraud, abuse and mismanagement. ...
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Meeting the Compliance Challenge: FMFIA and OMB Circular A123 Appendix A PowerPoint PPT Presentation
Meeting the Compliance Challenge: FMFIA and OMB Circular A123 Appendix A - ... decision you have made in making the necessary changes to meet risk ... What do you see as the most significant future implementation plans and challenges? ...
... decision you have made in making the necessary changes to meet risk ... What do you see as the most significant future implementation plans and challenges? ...
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Managing DFAS Operations Like a Business PowerPoint PPT Presentation
Managing DFAS Operations Like a Business - ... 2 QTR 10 CRITERIA: Top 10 Risks DIMHRS & ERMP Focus Area FMFIA Deficiency Mitigations FIAR Support (A/P) HPO Initiative CRITERIA: ...
... 2 QTR 10 CRITERIA: Top 10 Risks DIMHRS & ERMP Focus Area FMFIA Deficiency Mitigations FIAR Support (A/P) HPO Initiative CRITERIA: ...
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Department of the Navy Managers Internal Control MIC Program and practical application PowerPoint PPT Presentation
Department of the Navy Managers Internal Control MIC Program and practical application - Outlines internal control policy and responsibilities for the DON ... Assignments provided directly to DON commands. ... Development of DON 'Disaster' SOP ...
Outlines internal control policy and responsibilities for the DON ... Assignments provided directly to DON commands. ... Development of DON 'Disaster' SOP ...
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October ASMC Monthly Luncheon PowerPoint PPT Presentation
October ASMC Monthly Luncheon - Title: Mr Argodale Presentation Last modified by: Victor Ackley Created Date: 1/16/2002 7:37:51 PM Document presentation format: Letter Paper (8.5x11 in)
Title: Mr Argodale Presentation Last modified by: Victor Ackley Created Date: 1/16/2002 7:37:51 PM Document presentation format: Letter Paper (8.5x11 in)
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Oct 06 Luncheon Presentation (Mr. Mark Easton) PowerPoint PPT Presentation
Oct 06 Luncheon Presentation (Mr. Mark Easton) - Department of the Navy DON Business Transformation Update The Role of OMB A-123, Appendix A (Federal Version of Sarbanes-Oxley) Presented to:
Department of the Navy DON Business Transformation Update The Role of OMB A-123, Appendix A (Federal Version of Sarbanes-Oxley) Presented to:
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Peggy Johnson PowerPoint PPT Presentation
Peggy Johnson - Agency, National Defense University, National Geospatial ... National Geospatial-Intelligence Agency. National Reconnaissance Office (Certain information) ...
Agency, National Defense University, National Geospatial ... National Geospatial-Intelligence Agency. National Reconnaissance Office (Certain information) ...
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Peggy Johnson PowerPoint PPT Presentation
Peggy Johnson - DoD Managers' Internal Control Program Manager ... Internal Management Controls ensure that what should happen, does happen every ...
DoD Managers' Internal Control Program Manager ... Internal Management Controls ensure that what should happen, does happen every ...
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Interior Implements Revised OMB Circular A-123--Appendix A: Internal Controls over Financial Reporting PowerPoint PPT Presentation
Interior Implements Revised OMB Circular A-123--Appendix A: Internal Controls over Financial Reporting - Internal Controls over Financial Reporting. DOI Business Conference ... Identify Enterprise Options Integrated Tools, 'Dashboards' and Testing Capabilities ...
Internal Controls over Financial Reporting. DOI Business Conference ... Identify Enterprise Options Integrated Tools, 'Dashboards' and Testing Capabilities ...
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Danny Werfel PowerPoint PPT Presentation
Danny Werfel - Zeroing in on the connection between CFO activities and agency mission objectives ... Zeroing in on the Connection to Mission Objectives. Federal CFOs should be ...
Zeroing in on the connection between CFO activities and agency mission objectives ... Zeroing in on the Connection to Mission Objectives. Federal CFOs should be ...
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The Chief Financial Officers CFO Act of 1990 Helping the Marine Corps Become Compliant PowerPoint PPT Presentation
The Chief Financial Officers CFO Act of 1990 Helping the Marine Corps Become Compliant - Reverted Balances. Avoid Congressional. Reductions due to past. Reverted Balance. Reduce. Supporting Establishment. cost by 1% by improved. understanding of cost ...
Reverted Balances. Avoid Congressional. Reductions due to past. Reverted Balance. Reduce. Supporting Establishment. cost by 1% by improved. understanding of cost ...
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Defense Finance and Accounting Service PowerPoint PPT Presentation
Defense Finance and Accounting Service - Defense Finance and Accounting Service
Defense Finance and Accounting Service
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stars cfo act system changes PowerPoint PPT Presentation
stars cfo act system changes - 'Setting the Scene' - Current Initiatives. Day 2 'Digging In' Tools you can use. Day 3 'Looking Ahead' Building on our Successes. FMO Priorities ...
'Setting the Scene' - Current Initiatives. Day 2 'Digging In' Tools you can use. Day 3 'Looking Ahead' Building on our Successes. FMO Priorities ...
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Role of the Naval Audit Service PowerPoint PPT Presentation
Role of the Naval Audit Service - Compared Navy SOA to Echelon 1 and 2 Command Supporting Management Control ... will likely use FY 2001-2003 audit approach- not prior year cursory reviews. ...
Compared Navy SOA to Echelon 1 and 2 Command Supporting Management Control ... will likely use FY 2001-2003 audit approach- not prior year cursory reviews. ...
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DFAS Overview: Enterprise Risk Management Program ERMP, Business Activity Monitoring BAM and Audit R PowerPoint PPT Presentation
DFAS Overview: Enterprise Risk Management Program ERMP, Business Activity Monitoring BAM and Audit R - Ability to sort and filter Root Cause Data for Analysis. Ease of modification. ... Unmatched Disbursements and Collections - Trending Analysis - Aging by PD category ...
Ability to sort and filter Root Cause Data for Analysis. Ease of modification. ... Unmatched Disbursements and Collections - Trending Analysis - Aging by PD category ...
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OMB Circular A-123 Update: Where We Are and Where We Are Going PowerPoint PPT Presentation
OMB Circular A-123 Update: Where We Are and Where We Are Going - OMB Circular A-123 Update: Where We Are and Where We Are Going Dana James Office of Federal Financial Management Office of Management and Budget
OMB Circular A-123 Update: Where We Are and Where We Are Going Dana James Office of Federal Financial Management Office of Management and Budget
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OMB 123, Appendix A PowerPoint PPT Presentation
OMB 123, Appendix A - Office of the Under Secretary of Defense (Comptroller) ... DEFENSE. AGENCIES. You are the arms and legs of DoD! FRIC. Consequences or Benefits? ...
Office of the Under Secretary of Defense (Comptroller) ... DEFENSE. AGENCIES. You are the arms and legs of DoD! FRIC. Consequences or Benefits? ...
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Achieving Integrated Financial Management Processes and Systems PowerPoint PPT Presentation
Achieving Integrated Financial Management Processes and Systems - Developing long-term solutions that complement short-term fixes ... Blending Short-term Improvements and Long-term Transformation Strategy. 24 ...
Developing long-term solutions that complement short-term fixes ... Blending Short-term Improvements and Long-term Transformation Strategy. 24 ...
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IT Audit Requirements PowerPoint PPT Presentation
IT Audit Requirements - Title: Building Business Value Author: EmilyT Last modified by: Information Systems Created Date: 10/22/2004 8:29:54 PM Document presentation format
Title: Building Business Value Author: EmilyT Last modified by: Information Systems Created Date: 10/22/2004 8:29:54 PM Document presentation format
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Federal Information Security PowerPoint PPT Presentation
Federal Information Security - DOT is responsible for one of the largest IT investment portfolios among ... Veterans Affairs. 1.3B. 851. 9. Energy. 1.1B. 906. Others. 6.2B. 1,940 $44.9B. 7,957 ...
DOT is responsible for one of the largest IT investment portfolios among ... Veterans Affairs. 1.3B. 851. 9. Energy. 1.1B. 906. Others. 6.2B. 1,940 $44.9B. 7,957 ...
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Demystifying%20HIPAA:%20Strategies%20for%20Joint%20Compliance%20with%20the%20HIPAA%20Privacy%20and%20Security%20Rules PowerPoint PPT Presentation
Demystifying%20HIPAA:%20Strategies%20for%20Joint%20Compliance%20with%20the%20HIPAA%20Privacy%20and%20Security%20Rules - Privacy and Freedom of Information Act Officer. Philadelphia VA Medical Center, Philadelphia, PA ... Act of 1976 5 U.S.C. 552a. The Freedom of Information Act ...
Privacy and Freedom of Information Act Officer. Philadelphia VA Medical Center, Philadelphia, PA ... Act of 1976 5 U.S.C. 552a. The Freedom of Information Act ...
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Department of Defense PowerPoint PPT Presentation
Department of Defense - Deputy Secretary's Transmittal Letter. Section 1: Management's ... Synopsis of top 5 performance measures only. 8. Financial Reporting Changes (Continued) ...
Deputy Secretary's Transmittal Letter. Section 1: Management's ... Synopsis of top 5 performance measures only. 8. Financial Reporting Changes (Continued) ...
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ASMC Faculty Update Symposium PowerPoint PPT Presentation
ASMC Faculty Update Symposium - ASMC Faculty Update Symposium
ASMC Faculty Update Symposium
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The Right Path No Shortcuts to Success PowerPoint PPT Presentation
The Right Path No Shortcuts to Success - Key is linking processes, systems and financial management ... Auditors digging deeper to validate Agency position. It is getting harder and harder every year! ...
Key is linking processes, systems and financial management ... Auditors digging deeper to validate Agency position. It is getting harder and harder every year! ...
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ARMY PowerPoint PPT Presentation
ARMY - Accounting and Auditing Act of 1950. Federal Manager's Financial Integrity Act of 1982 ... Amends the Accounting and Auditing Act: Federal Managers Financial ...
Accounting and Auditing Act of 1950. Federal Manager's Financial Integrity Act of 1982 ... Amends the Accounting and Auditing Act: Federal Managers Financial ...
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Internal Control Efforts at USDA PowerPoint PPT Presentation
Internal Control Efforts at USDA - Office of the Chief Financial Officer. United States Department of Agriculture ... the time and resources to be fully conversant with all internal control guidance. ...
Office of the Chief Financial Officer. United States Department of Agriculture ... the time and resources to be fully conversant with all internal control guidance. ...
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Achieving Auditability: Role of the Acquisition Community PowerPoint PPT Presentation
Achieving Auditability: Role of the Acquisition Community - This briefing is classified. UNCLASSIFIED. Achieving Auditability: ... Obligations are classified correctly in the system under the correct Federal or ...
This briefing is classified. UNCLASSIFIED. Achieving Auditability: ... Obligations are classified correctly in the system under the correct Federal or ...
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ASMC Faculty Update Symposium PowerPoint PPT Presentation
ASMC Faculty Update Symposium - Point Values: White = 5, Purple = 4, Blue = 3, Green = 2, Amber = 1, and Red = -1 ... Amber. Blue. Defense Security Cooperation Agency. Green. Green. FY 2005 ...
Point Values: White = 5, Purple = 4, Blue = 3, Green = 2, Amber = 1, and Red = -1 ... Amber. Blue. Defense Security Cooperation Agency. Green. Green. FY 2005 ...
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TBP Presentation Format PowerPoint PPT Presentation
TBP Presentation Format - Jobs Counting and Reporting Work with White House Council of Economic Advisors ... Federal Aviation Administration (FAA), as of end of July ...
Jobs Counting and Reporting Work with White House Council of Economic Advisors ... Federal Aviation Administration (FAA), as of end of July ...
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Defense Finance and Accounting Service PowerPoint PPT Presentation
Defense Finance and Accounting Service - Be able to understand and compare projects across DFAS. Decisions have the same meaning ... Technical Project Planning / Management. Ongoing Operational ...
Be able to understand and compare projects across DFAS. Decisions have the same meaning ... Technical Project Planning / Management. Ongoing Operational ...
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stars cfo act system changes PowerPoint PPT Presentation
stars cfo act system changes - Proper Accounting for Business Transactions. Connect Business Events to Financial Statements ... Description of major hardware, software, and telecommunication devices ...
Proper Accounting for Business Transactions. Connect Business Events to Financial Statements ... Description of major hardware, software, and telecommunication devices ...
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The Corporate Property Automated Information SystemPersonal Property PowerPoint PPT Presentation
The Corporate Property Automated Information SystemPersonal Property - Associate Chief Financial Officer-Financial Operations ... printers, laptops, microscopes, centrifuges, software, rifles, shotguns...To...
Associate Chief Financial Officer-Financial Operations ... printers, laptops, microscopes, centrifuges, software, rifles, shotguns...To...
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Integrating Risk Management and Compliance into Integrated Financial Management Information Systems PowerPoint PPT Presentation
Integrating Risk Management and Compliance into Integrated Financial Management Information Systems - ... 5 main professional accounting organizations in the ... The Institute of Management Accountants (IMA) ... Title I Public Company Accounting Oversight Board. ...
... 5 main professional accounting organizations in the ... The Institute of Management Accountants (IMA) ... Title I Public Company Accounting Oversight Board. ...
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CAPT C'A' WALKER, USN PowerPoint PPT Presentation
CAPT C'A' WALKER, USN - MAJGEN J. HUDSON (USAF) 703-602-7640. PROGRAM. EXECUTIVE. OFFICES ... PATUXENT RIVER. NAVAIR HQ, PEOS, AIRCRAFT. NAVAIR HQ. NAVAL AIR WARFARE CENTER. NAVAL AIR DEPOT ...
MAJGEN J. HUDSON (USAF) 703-602-7640. PROGRAM. EXECUTIVE. OFFICES ... PATUXENT RIVER. NAVAIR HQ, PEOS, AIRCRAFT. NAVAIR HQ. NAVAL AIR WARFARE CENTER. NAVAL AIR DEPOT ...
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Defining the Program to Implement the DON FIP PowerPoint PPT Presentation
Defining the Program to Implement the DON FIP - ... to understand and evaluate their FM control environment and its impact on ... Measures that objectively validate that a task has been completed ...
... to understand and evaluate their FM control environment and its impact on ... Measures that objectively validate that a task has been completed ...
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Cyber Security Requirements Securing the VA Enterprise A Presentation to the National CIO Conference PowerPoint PPT Presentation
Cyber Security Requirements Securing the VA Enterprise A Presentation to the National CIO Conference - Install Centralized Malicious Code Protections for Email/Web/Files. Install Malicious Code Protection on All Servers and Workstations ...
Install Centralized Malicious Code Protections for Email/Web/Files. Install Malicious Code Protection on All Servers and Workstations ...
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Program Evaluation at EPA Workshop PowerPoint PPT Presentation
Program Evaluation at EPA Workshop - ... to design an effective evaluation program ... In its broadest sense, program evaluation is a systematic way to learn from past ... It is an analytical exercise. ...
... to design an effective evaluation program ... In its broadest sense, program evaluation is a systematic way to learn from past ... It is an analytical exercise. ...
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INTERNAL CONTROL PROGRAM PowerPoint PPT Presentation
INTERNAL CONTROL PROGRAM - operations in a contingency environment, IAW AR 11-2. ... Colombo approach (avoid confrontation unless all else fails generally a sign of BAD things) ...
operations in a contingency environment, IAW AR 11-2. ... Colombo approach (avoid confrontation unless all else fails generally a sign of BAD things) ...
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Override Logging Table OLOG Reviews Unliquidated Obligation ULO Reviews UpwardDownward Adjustments PowerPoint PPT Presentation
Override Logging Table OLOG Reviews Unliquidated Obligation ULO Reviews UpwardDownward Adjustments - Required annual certification of semi-annual reviews, by agency CFO's ... Three were unable to provide complete evidence of their reviews...
Required annual certification of semi-annual reviews, by agency CFO's ... Three were unable to provide complete evidence of their reviews...
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Military Health System Information Management Information Technology Management Control Program PowerPoint PPT Presentation
Military Health System Information Management Information Technology Management Control Program - Ms. Connie Gladding. Computer/Electronic. Accommodations Program. Ms. Dinah Cohen ... Ms. Connie Gladding. jgmaz: jgmaz: jgmaz: jgmaz: HEALTH AFFAIRS. TRICARE ...
Ms. Connie Gladding. Computer/Electronic. Accommodations Program. Ms. Dinah Cohen ... Ms. Connie Gladding. jgmaz: jgmaz: jgmaz: jgmaz: HEALTH AFFAIRS. TRICARE ...
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AGA Audio Conference Business Activity Monitoring BAM
AGA Audio Conference Business Activity Monitoring BAM - Alert senior managers of current and potential problem areas ... Design/Define Integrity Checks. Integrate Systems and Test Configuration. Refine & Remediation ...
Alert senior managers of current and potential problem areas ... Design/Define Integrity Checks. Integrate Systems and Test Configuration. Refine & Remediation ...


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