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    DFAS downgrades Accounts Payable 15-year material weakness to control deficiency

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    INDIANAPOLIS, IN, UNITED STATES

    09.09.2019

    Video by Eric Crosby 

    Defense Finance and Accounting Service

    DFAS interfaces with multiple entitlement and feeder systems producing unique information, and DFAS is responsible for consolidating, standardizing the information to provide accurate accounts payable financial statements. After being classified as a material weakness in 2004, DFAS implemented a series of milestones; Universe of transactions, reconciliations, accruals, journal vouchers, aging accounts payable, FISCAM; to fix the challenges to produce correct financial statements. (DoD video by Eric Crosby)

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    VIDEO INFO

    Date Taken: 09.09.2019
    Date Posted: 01.02.2020 06:37
    Category: Video Productions
    Video ID: 732830
    VIRIN: 190903-D-SS993-1001
    Filename: DOD_107563013
    Length: 00:05:12
    Location: INDIANAPOLIS, IN, US

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    Downloads: 4
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