This report determined whether the Logistics Modernization Program system (LMP) was compliant with the U.S. Government Standard General Ledger (USSGL) at the transaction level. The overall objective was to determine whether internal controls over Army Working Capital Fund (AWCF) accounting transactions originating in the LMP were adequate. Specifically, the auditors determined whether LMP properly supported accounting transactions with verifiable audit trails and recorded transactions as required by the USSGL. Additionally, they planned to determine the reasons for any abnormal balances reported in the general ledger account codes. Charts and tables. This is a print on demand edition of an important, hard-to-find report.Our overall objective was to determine whether internal controls over Army Working Capital Fund (AWCF) accounting transactions ... As a result, AWCF and Defense Finance and Accounting Service (DFAS) personnel used manual data calls and journal vouchers to ... These efforts involved implementing new commercial off-the-shelf Enterprise Resource Planning (ERP) systems that were capable ofanbsp;...
|Title||:||Insufficient Governance Over Logistics Modernization Program System Development|
|Publisher||:||DIANE Publishing - 2011-04-01|