Insufficient Governance Over Logistics Modernization Program System Development is popular PDF and ePub book, written by Mary Ugone in 2011-04, it is a fantastic choice for those who relish reading online the Reference genre. Let's immerse ourselves in this engaging Reference book by exploring the summary and details provided below. Remember, Insufficient Governance Over Logistics Modernization Program System Development can be Read Online from any device for your convenience.
Insufficient Governance Over Logistics Modernization Program System Development Book PDF Summary
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.
Detail Book of Insufficient Governance Over Logistics Modernization Program System Development PDF
- Author : Mary Ugone
- Release : 01 April 2011
- Publisher : DIANE Publishing
- ISBN : 9781437982114
- Genre : Reference
- Total Page : 66 pages
- Language : English
- PDF File Size : 10,9 Mb
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