Insufficient Governance Over Logistics Modernization Program System Development

Download or read book Insufficient Governance Over Logistics Modernization Program System Development written by Mary Ugone and published by DIANE Publishing. This book was released on 2011-04 with total page 66 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.