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https://comptroller.defense.gov/Portals/45/documents/fiar/FIAR_Guidance.pdf
TABLE OF CONTENTS TABLE OF CONTENTS ... 5.C Wave 2 – Statement of Budgetary Resources ... guidance on control and supporting documentation testing to support audit readiness. At the conclusion of the examination on this assertion the IPA issues its opinion in the Audit/Examination Phase. Please see the FIAR Guidance website for examples of ...
https://www.gao.gov/new.items/d02126g.pdf
United States General Accounting Office Financial Management and Assurance December 2001 FINANCIAL AUDIT GUIDE Auditing the Statement of Budgetary Resources GAO-02-126G. Page i GAO-02-126G Guide for Auditing the SBR Preface 1 Introduction 3 …
https://ssilrc.army.mil/wp-content/uploads/2018/06/Define-Audit-Readiness.pptx
Statement of Budgetary Resources : “The SBR and related disclosures provide information about how budgetary resources were made available as well as their status at the end of the period. It is the only financial statement predominately derived from an entity’s budgetary general ledger in accordance with budgetary accounting rules.”
https://www.army.mil/article/101220/audit_readiness_sustaining_the_armys_strength
Asset management accountability is a key component for the Army to achieve audit readiness. ... the statement of budgetary resources. ... resources allows us to better support our Soldiers and ...
https://www.gao.gov/products/GAO-12-406
Mar 22, 2012 · The Army has begun several military pay audit readiness efforts that, if successfully implemented, could help increase the likelihood of meeting DOD s 2014 Statement of Budgetary Resources audit readiness goal and the 2017 mandate for audit readiness on a complete set of DOD financial statements.
https://comptroller.defense.gov/Portals/45/documents/fiar/Commanders_Audit_Readiness_Checklist.pdf
the same capability with fewer resources. In these leaner times, ... lifecycle to support its financial statements during an audit. ... The Commander’s Audit Readiness Checklist helps ensure Commands have the documentation the Department needs at each stage of the lifecycle .
https://obamaadministration.archives.performance.gov/content/financial-statement-audit-readiness.html
Financial Statement Audit Readiness. ... Statement of Budgetary Resources and Balance Sheet -Army plans to obtain hardware server space for detailed transaction data, in the process of migrating transaction detail from legacy to general ledger systems, and has identified system changes necessary to enhance GFEBS for audit readiness ...
https://www.knox.army.mil/(S(q2qmavty3onymyhl015s1n5i))/Garrison/dhr/asd/docs/policies/gc/GC09-Management%20of%20Leave%20and%20Overtime%20Requests%20(Hours%20of%20Work).pdf
a. Civilian Pay makes up a significant portion of the Army's budget and has a direct impact on the Army's Statement of Budgetary Resources. As a result, proper management of the Civilian payroll business process is of great interest to the Army Audit Readiness team. b. Leaders in all Directorates and at all levels will ensure that established
https://www.asafm.army.mil/
The Army has a responsibility to maximize its resources, operate transparently and execute its budget, according to the law and policy. It’s important the American people have confidence in the Army’s management of every taxpayer dollar it receives,“ according to Lieut. Gen. Thomas A. Horlander, Military Deputy to the Assistant Secretary of the Army for Financial Management and Comptroller.
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