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DHS Financial Management: Additional Efforts Needed to Resolve Deficiencies in Internal Controls and Financial Management Systems.

机译:国土安全部财务管理:需要进一步努力解决内部控制和财务管理系统的不足。

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In 2003, GAO designated DHS's management functions--including financial management--as high risk. Since obtaining a clean opinion on its financial statements and improving the effectiveness of internal controls are key aspects of DHS's strategy for addressing its high-risk financial management issues, GAO was asked to review DHS's efforts to strengthen its financial reporting, including how it plans to modernize its current financial systems. This report examines (1) DHS's progress toward obtaining clean opinions on its financial statements and internal control over financial reporting and (2) the extent to which DHS's approach for modernizing its current financial systems was consistent with OMB requirements and whether DHS followed certain IT best practices while implementing its approach. GAO interviewed key DHS officials, reviewed relevant DHS guidance and documents, and determined whether DHS followed OMB requirements and certain industry best practices.

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