Review and evaluation of the Navy's implementation of the Federal Manager's Financial Integrity Act.
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Authors
Culbertson, Matthew D.
Subjects
Internal Controls
Financial Management
Federal Managers' Financial Integrity Act
Management Control
Navy Internal Control Program
Financial Management
Federal Managers' Financial Integrity Act
Management Control
Navy Internal Control Program
Advisors
San Miguel, Joseph G.
Date of Issue
1987
Date
June 1987
Publisher
Language
en_US
Abstract
This thesis provides a review and evaluation of the
Navy's implementation of the Federal Managers* Financial
Integrity Act. Topics considered include: internal control
in the Federal Government; overview of the internal control
evaluation system; the Department of the Navy's internal
control program including Navy implementation problems; and
Navy solutions and shortcomings to the implementation
problems. The research consisted of interviews with Naval
activities on implementation problems and solutions and a
review of relevant General Accounting Office audits and
other relevant instructions and studies.
The conclusion was reached that the Navy has made fair
progress in implementing the Act but further action is
required. Recommended actions include increasing Navy
efforts to incorporate the internal control process into the
overall management process, reducing the paperwork burden
and gaining line manager support of the process in order to
evolve the Navy's system into a more effective program.
Type
Thesis
Description
Series/Report No
Department
Department of Administrative Sciences
Organization
Naval Postgraduate School
Identifiers
NPS Report Number
Sponsors
Funding
Format
80 p.
Citation
Distribution Statement
Approved for public release; distribution is unlimited.
Rights
This publication is a work of the U.S. Government as defined in Title 17, United States Code, Section 101. Copyright protection is not available for this work in the United States.