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March 2008 FIAR Plan - Office of the Under Secretary of Defense ...

March 2008 FIAR Plan - Office of the Under Secretary of Defense ...

March 2008 FIAR Plan - Office of the Under Secretary of Defense

FIAR Plan April XX, 2008 Produced by: Office of The Under Sectary of Defense (Comptroller) in Collaboration with the Financial Improvement and Audit Readiness Committee

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    Financial Improvement and Audit Rea

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    Financial Improvement and Audit Rea

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    Financial Improvement and Audit Rea

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    Financial Improvement and Audit Rea

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    Financial Improvement and Audit Rea

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    Financial Improvement and Audit Rea

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    Financial Improvement and Audit Rea

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    Financial Improvement and Audit Rea

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    Financial Improvement and Audit Rea

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    Financial Improvement and Audit Rea

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    Financial Improvement and Audit Rea

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    Financial Improvement and Audit Rea

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    Financial Improvement and Audit Rea

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    Financial Improvement and Audit Rea

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    Financial Improvement and Audit Rea

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    Financial Improvement and Audit Rea

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    Financial Improvement and Audit Rea

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    Corrective Actions By DoD Entity Ac

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    Navy Human Capital Placement Into S

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    Process Control System Human Capita

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    Control System Human Capital Asset

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    Financial Improvement and Audit Rea

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    Corrective Actions By DoD Entity Ac

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    Policy Process Control System Data

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    Human Capital Create CIP or WIP Acc

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    Control System Data Human Capital S

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    Data Population Human Capital Updat

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    DLA Acquisition by Construction Con

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    Control System Data Human Capital A

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    Financial Improvement and Audit Rea

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    Hire to Retire Civilian Pay Key Mil

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    Process Control System Human Capita

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    Payroll Process Control System Huma

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    Payroll and Tax Policy Process Cont

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    Financial Improvement and Audit Rea

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    Procure to Pay Key Milestones OUSD

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    Financial Improvement and Audit Rea

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    Financial Improvement and Audit Rea

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    Corrective Actions By DoD Entity Cr

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    Corrective Actions By DoD Entity Cr

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    Financial Improvement and Audit Rea

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    Corrective Actions By DoD Entity Cr

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    DLA Corrective Actions By DoD Entit

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    Energy Corrective Actions By DoD En

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    Financial Improvement and Audit Rea

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    Corrective Actions By DoD Entity Cr

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    Corrective Actions By DoD Entity Cr

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    Financial Improvement and Audit Rea

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    Corrective Actions By DoD Entity Cr

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    Financial Improvement and Audit Rea

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    Corrective Actions By DoD Entity Cr

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    Corrective Actions By DoD Entity Cr

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    Corrective Actions By DoD Entity Cr

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    Financial Improvement and Audit Rea

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    Corrective Actions By DoD Entity Cr

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    Corrective Actions By DoD Entity Cr

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    Financial Improvement and Audit Rea

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    Corrective Actions By DoD Entity Cr

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    Corrective Actions By DoD Entity Cr

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    Financial Improvement and Audit Rea

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    Corrective Actions By DoD Entity Cr

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    Financial Improvement and Audit Rea

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    Corrective Actions By DoD Entity Cr

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    Corrective Actions By DoD Entity Cr

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    Corrective Actions By DoD Entity Cr

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    Corrective Actions By DoD Entity Cr

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    Financial Improvement and Audit Rea

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    Corrective Actions By DoD Entity Cr

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    Corrective Actions By DoD Entity Cr

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    Financial Improvement and Audit Rea

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    Navy Segments Key Milestones OUSD (

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    Corrective Actions By DoD Entity Cr

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    Corrective Actions By DoD Entity Cr

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    Plan to Pay Contract for Independen

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    Corrective Actions By DoD Entity Cr

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    Complete Systems Assessment Correct

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    Military Labor Corrective Actions B

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    Internal Validation of Environmenta

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    Submit Segment Assertion Package Co

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    Audit Readiness Validation Working

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    Submit completed Validation Package

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    Correct Material Deficiencies Corre

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    Corrective Actions By DoD Entity Cr

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    Corrective Actions By DoD Entity Cr

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    Transition to A-123 Sustainment Sub

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    Contract for Independent Public Acc

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    Financial Improvement and Audit Rea

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    Corrective Actions By DoD Entity Cr

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