Transcription of Army Audit Readiness - ASMC
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Army Audit Readiness - ASMC
army Audit Readiness 7 April 2011 John J. ArgodaleDeputy Assistant Secretary of the army (Financial Operations)2 army AuditReadinessDirectorateOverall Audit Message DoD is committed to meeting Congressional deadline of 2017 for fully auditable statements We have a streamlined and cost-effective approach that focuses on improving information we most use to manage the Department s resources We are seeking cost-effective ways to achieve full auditability We have a long way to go and will need significant Service support23 army AuditReadinessDirectorateWhy Is This Important? Comply with Laws:Laws require financial statement audits Verify Correct Allocation of Funds: Verify that all resources are allocated to approved mission priorities in a legal manner Make Better Use of Resources:Identify dollars before they expire Increase Public Trust: Reassure the public and Congress that DoD is a good steward34 army AuditReadinessDirectorateArmy Audit Readiness Timeline5 army AuditReadinessDirectorateExamination Scope & Expectations Exam 1 2011: Scope: Validate the army s Audit Readiness
2 Army Audit Readiness Directorate Overall Audit Message DoD is committed to meeting Congressional deadline of 2017 for fully auditable statements
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