Financial Audit Strategy Task Group : Senior Executive Council, Department of Defense. , December , 2004
Financial Audit Strategy Task Group : Senior Executive Council, Department of Defense. , December , 2004
From the report task: “This DBB Task Group was formed in support of the Department of Defense (DOD) goal to achieve a clean financial audit opinion by 2007. Specifically, this Task Group was asked to provide recommendations on an approach for the Department with respect to the financial audit process and governance. Given the size of the DOD, the complexities of the financial management issues, and the need to mobilize a large internal and contracting workforce to conduct the audit, the Department sought to understand whether the appropriate processes were in place to facilitate the audit process. This report represents the findings and the advice of the Defense Business Board (DBB) on this topic.”
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