tailieunhanh - FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part10

Khuyến nghị số 25: GAO rằng thư ký của Lực lượng Không quân xem xét các yêu cầu hệ thống kế toán cấp cơ sở và hệ thống báo cáo và tất cả các hệ thống có liên quan để đảm bảo rằng họ được hoàn thành và họ giải quyết tất cả các mối quan tâm của không quân về của nó hoạt động và những vấn đề được đề cập trong báo cáo này. | Appendix IV Comments From the Department of Defense a comprehensive plan for improving and integrating the Air Force s financial management and accounting systems. DọD Response Concur. A Defense Management Report initiative is expected to provide for such improvement and integration. o Recommendation No. 2 The GAO recommended that the Secretary of the Air Force review the systems requirements of Base Level Accounting and Report System and all related systems to ensure that they are complete and that they address all the Air Force s concerns about its operations and the problems addressed in this report. DoD Response Concur. A Defense Management Report initiative provides for DoD-wide accounting functional requirements and systems. This initiative which would alleviate the need for the Air Force to pursue development of the Base Level Accounting and Reporting System can be expected to address the conditions identified In this draft report. o Recommendation No 2 The GAO recommended that the Secretary of the Air Force ensure that a project management structure and plan are in place to avoid the potential pitfalls that have caused problems in past systems development efforts. This structure must include adequate representation and participation by top management and functional users in all phases of the development effort. DoD Response Concur. A Defense Management Report initiative to develop standard DoD-wide requirements and systems is being established. This effort which is fully supported by the Secretary of Defense will have both top management and functional user involvement including adequate structure plan and personnel and financial resources. This is trial version A A 1 1A il Appendix rv Comments From the Department of Defense The following are GAO s comments on the Department of Defense s letter GAO Comments dated February 21 1990. 1. The title of the final version of our report is Financial Audit Air Force Does Not Effectively Account for .