Sec. 1003. Additional elements for Department of Defense Financial Improvement and Audit Remediation Plan and report
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Subsection (a)(2)(A) of section 240b of title 10, United States Code, is amended— in clause (iv), by striking and at the end; and by adding at the end the following new clauses: meeting resource requirements, including personnel, training, and information technology infrastructure; and identifying long-range goals and measurable objectives, including audit cycle timelines, control testing frequency, and independent third-party validation benchmarks. . Subsection (b)(1)(B) of such section is amended by adding at the end the following new clauses:
A description of progress made with respect to audit-related system modernization efforts, including rationalization of business systems. The number and scope of automated processes implemented, including reconciliation, inventory validation, and internal controls. .