| Publisher | Government Accountability Office | ||
|---|---|---|---|
| Format | 368.1KB PDF | Date added | 06 Jun 2001 |
| Topics | Performance Budgeting and Management, Financial Management | ||
| Downloads | 61 | ||
This paper discusses problems with agencies' systems that prevent them from meeting the expectations of FFMIA, how agencies are able to receive a "clean" (unqualified) audit opinion on their financial statements even though their financial systems do not comply with FFMIA's requirements and key elements in addressing these systems problems, including the importance of sound information technology investment and control processes.
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