Please use this identifier to cite or link to this item:
https://dair.nps.edu/handle/123456789/4273
Title: | Auditability: An Analysis of the DoN’s Financial Systematic Issues |
Authors: | Terri Bolinsky Andres Zuniga |
Keywords: | Audit Financial System Financial Reports |
Issue Date: | 13-May-2020 |
Publisher: | Acquisition Research Program |
Citation: | Published--Unlimited Distribution |
Series/Report no.: | Financial System Frameworks DoN;SYM-AM-20-137 |
Abstract: | The purpose of this research is to identify financial systematic issues surrounding the DoN’s lack of auditability and its inability to obtain an unqualified opinion. Issues related to financial system frameworks in order to be audit-ready are explored. This research study explores and further analyzes possible reasons the DoN failed the audit, using the process and internal controls components of the auditability triangle. Audit reports, DoN financial reports, accounting error reports, subject matter expert interviews, and reported financial systematic issues that contribute to audit issues are reviewed. |
Description: | Acquisition Management / Defense Acquisition Community Contributor |
URI: | https://dair.nps.edu/handle/123456789/4273 |
Appears in Collections: | Annual Acquisition Research Symposium Proceedings & Presentations |
Files in This Item:
File | Description | Size | Format | |
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SYM-AM-20-137.pdf | 270.88 kB | Adobe PDF | View/Open |
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