Framework for Federal Financial Management System Checklist: Systems Reviewedunder the Federal Financial Management Improvement Act of 1996

摘要

The Federal Financial Management Improvement Act (FFMIA) of 1996 requires, amongother things, that agencies implement and maintain management systems that substantially comply with federal financial management systems requirements. This checklist reflects JFMIP's Framework for Federal Financial Management System Requirements. Although the framework document is primarily a reference tool rather than a standard-setting document, it is intended to promote understanding of key financial management systems concepts and requirements, especially as they relate to system integration. This checklist is not required to be used in assessing system integration. It is provided as a practice aid available for use as a tool by experienced staff. When used, this checklist, the JFMIP source document, and the two previously mentioned OMB documents (Circular A-127 and the September 9, 1997, implementation guidance) should be referred to concurrently.