1. DOD Financial and Audit Readiness
The ultimate goal for the DoD is to conform to the standards of the Financial Accounting Standards Board (FASB) and achieve full audit readiness on all financial statements by September 30, 2017[DOD13]. ... Department of Defense Financial Goals These primary users of the DoD audited financial records desire optimal accountability in achieving the DoD's mission in implementing an effective internal control system. ... More recently in 2013, the DoD Comptroller identified several key goals to obtain financial auditability by 2017[DOD13]: 1. ... In order for the DoD Comptroller to achieve ...
- Word Count: 1822
- Approx Pages: 7
- Has Bibliography
- Grade Level: Graduate