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13 paź 2020 · DOD developed an NFR Database that contains useful information on deficiencies that financial auditors identified and actions to address them, which has improved its ability to monitor and report on audit remediation efforts using dashboard reports based on real-time data contained in the database.
- GAO-21-157, Accessible Version, DOD FINANCIAL MANAGEMENT: Continued ...
DOD developed an NFR Database that contains useful...
- GAO-21-157, Accessible Version, DOD FINANCIAL MANAGEMENT: Continued ...
11 lip 2024 · As part of the audit process, DOD’s auditors issue notices of findings and recommendations (NFR) that inform DOD of issues identified during the audit. In May 2023 , we reported that DOD’s remediation rate for fully resolving NFRs decreased from FY 2019 to 2022 (see fig. 2).
DOD developed an NFR Database that contains useful information on deficiencies that financial auditors identified and actions to address them, which has improved its ability to monitor and report on audit remediation efforts using dashboard reports based on real-time data contained in the database. However,
17 sie 2021 · Financial managers and business cycle owners throughout the Defense Logistics Agency are tracking audit notice of findings and recommendations and associated corrective action plans through a tool designed to consolidate data across the Defense Department.
19 lut 2020 · audit, in FY 2018, in addition to the disclaimer of opinion on the DoD Agency‑Wide financial statements, auditors issued 2,595 NFRs to the DoD and its Components. Auditors also identified 20...
25 lut 2021 · in this report, the audits continued to identify new NFRs and reissued a significant number of NFRs from the prior year. Specifically, in FY 2020, auditors reissued 2,641 FY 2019 NFRs and...
In this paper, we will review the critical importance of NFR, explore current mainstream approaches to enhancing NFR, outline our perspectives on the nine areas where a paradigm shift is required, and reflect on potential implementation approaches.
