Linked Data Explorerhttp://worldcat.org/entity/work/id/2591438399
DOD financial management : actions are needed on audit issues related to the Marine Corps' 2012 schedule of budgetary activity : report to congressional requesters
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http://schema.org/about
- http://experiment.worldcat.org/entity/work/data/2591438399#Topic/auditing_evaluation
- http://experiment.worldcat.org/entity/work/data/2591438399#Place/united_states
- http://experiment.worldcat.org/entity/work/data/2591438399#Organization/united_states_marine_corps
- http://experiment.worldcat.org/entity/work/data/2591438399#Organization/united_states_department_of_defense_office_of_the_inspector_general
- http://experiment.worldcat.org/entity/work/data/2591438399#Topic/military_planning
- http://experiment.worldcat.org/entity/work/data/2591438399#Topic/military_planning_united_states
- http://experiment.worldcat.org/entity/work/data/2591438399#Topic/armed_forces_appropriations_and_expenditures
http://schema.org/description
- "After being identified in August 2009 as the pilot military service for an audit of its SBR, the Marine Corps received disclaimers of opinion on its fiscal year 2010 and 2011 SBRs. Because of difficulties in locating supporting documents for prior fiscal years, in June 2012, DOD leadership decided that the Marine Corps would prepare and subject to audit a Schedule of Budgetary Activity that would include only current year activity on fiscal year 2012 appropriations. In December 2013, the DOD OIG issued an unqualified opinion on the Schedule. GAO was asked to assess the 2012 audit results. GAO (1) determined the extent to which the OIG's audit met professional standards, (2) analyzed the status of Marine Corps actions on recommendations, and (3) identified any DOD-wide implications from the audit. GAO reviewed auditor documentation, re-performed certain tests, evaluated Marine Corps corrective action plans and statuses, and determined whether other military services and DOD would likely encounter similar issues. GAO makes three recommendations related to the quality of DOD OIG audits."
http://schema.org/name
- "DOD financial management : actions are needed on audit issues related to the Marine Corps' 2012 schedule of budgetary activity : report to congressional requesters"