Developing sound business practices at the Department of Homeland Security: hearing before the Subcommittee on Government Efficiency and Financial Management of the Committee on Government Reform, House of Representatives, One Hundred Eighth Congress, first session, September 10, 2003U.S. Government Printing Office, 2004 - Всего страниц: 104 |
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accountability reports Administration audit of internal audit opinion auditors reported Berman BLACKBURN business processes CARNES CFO Act agency Chairman Chief Financial Officer Congress consolidated contracts controls over financial cost Department of Homeland Department's develop DHS's effective efficient ensure enterprise architecture entities establish sound financial Federal Government FEMA FEMA's FFMIA finance organization Financial Accountability Act financial audit financial management challenges financial management systems financial reporting financial statement audit financial systems fiscal year 2002 funds goals going Homeland Security Act Homeland Security Financial identified implement Inspector integrated issues legacy agencies management and business MARSHA BLACKBURN ment million mission opinion on internal oversight performance and accountability PLATTS position President's Management Agenda procedures requirements RICHARD BERMAN Sarbanes-Oxley Act Secretary Security Financial Accountability Senate confirmed sound financial management SPRINGER Subcommittee testimony Todd Russell Platts transferred to DHS Transportation Security Administration U.S. Customs Service
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Стр. 39 - Mr. Chairman, this concludes my statement. I would be pleased to answer any questions you or other members of the subcommittee may have at this time. CONTACTS AND ACKNOWLEDGMENTS For further information about this testimony, please contact Gregory D.
Стр. 8 - Act of 2002 (PL 107-296) represents an historic moment of almost unprecedented action by the Federal Government to fundamentally transform how the nation will protect itself from terrorism.
Стр. 16 - Mr. Chairman, this completes my prepared statement. I would be happy to respond to any questions you or other Members of the Subcommittee may have at this time.
Стр. 36 - The inability to produce the data needed to efficiently and effectively manage the day-to-day operations of the federal government and provide accountability to taxpayers and the Congress has been a long-standing weakness at most federal agencies.
Стр. 18 - Security already face a wide array of existing challenges, and (3) failure to effectively carry out its mission would expose the nation to potentially very serious consequences.
Стр. 37 - Corporation, the Schedules of Federal Debt managed by the Bureau of the Public Debt, and numerous small entities
Стр. 37 - One matter involves auditors' responsibilities for reporting on internal control, and the other concerns auditor independence. Auditors' Responsibilities for Reporting on Internal Control We have long believed that auditors have an important responsibility to provide an opinion on the effectiveness of internal control over financial reporting and compliance with laws and regulations. Currently, this is not required by American Institute of Certified Public Accountants (AICPA) auditing standards or...
Стр. 20 - ... to the DHS Secretary (akin to the other cabinet-level CFOs) and concurrently to the Under Secretary for Management (the actual arrangement for the CFO in DHS at present). The legislation appears to enjoy considerable support outside the Administration; as noted in testimony by GAO: The goals of the CFO Act and related financial reform legislation, such as FFMIA, are to provide Congress and agency management with reliable financial information for managing and making day-to-day decisions and to...