Defense Finance and Accounting Service Needs to Strengthen Procedures to Comply with the Federal Financial Management Improvement Act.

摘要

The overall audit objectives were to determine whether the Defense Civilian Pay System s (DCPS) general and application controls were adequately designed and effective to produce reliable data and whether the DCPS substantially complied with the Federal Financial Management Improvement Act of 1996 (Public Law 104-208) requirements and other applicable Federal and DoD information technology and information assurance policies. Appendix A discusses the audit scope and methodology, as well as prior audit coverage related to the audit.