Insufficient Governance Over Logistics Modernization Program System Development

Insufficient Governance Over Logistics Modernization Program System Development

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This report determined whether the Logistics Modernization Program system (LMP) was compliant with the U.S. Government Standard General Ledger (USSGL) at the transaction level. The overall objective was to determine whether internal controls over Army Working Capital Fund (AWCF) accounting transactions originating in the LMP were adequate. Specifically, the auditors determined whether LMP properly supported accounting transactions with verifiable audit trails and recorded transactions as required by the USSGL. Additionally, they planned to determine the reasons for any abnormal balances reported in the general ledger account codes. Charts and tables. This is a print on demand edition of an important, hard-to-find report.Our overall objective was to determine whether internal controls over Army Working Capital Fund (AWCF) accounting transactions originating in the Logistics Modernization Program system (LMP) were adequate. ... The Army has experienced long-standing financial reporting problems in its AWCF business areas (Supply Management and Industrial Operations). ... As a result, AWCF and Defense Finance and Accounting Service (DFAS) personnel used manual data calls and journalanbsp;...


Title:Insufficient Governance Over Logistics Modernization Program System Development
Author: Mary Ugone
Publisher:DIANE Publishing - 2011-04-01
ISBN-13:

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