• 主题
高级搜索  >
历史搜索 清空历史
首页> 美国政府科技报告 >Defense Agencies must Improve their Oversight of Contractor Business Systems to Reduce Waste, Fraud, and Abuse. Special Report on Contractor Business Systems
【24h】

Defense Agencies must Improve their Oversight of Contractor Business Systems to Reduce Waste, Fraud, and Abuse. Special Report on Contractor Business Systems

机译：国防机构必须加强对承包商业务系统的监督，以减少浪费，欺诈和滥用。承包商业务系统特别报告

获取原文
页面导航
  • 摘要
  • 著录项
  • 相似文献
  • 相关主题

摘要

Contractor business systems and internal controls are the first line of defense against waste, fraud, and abuse. Weak control systems-such as those for estimating, billing, purchasing, labor, and compensation, among other activities-increase the risk of unallowable and unreasonable costs on government contracts, especially in contingency environments like Iraq and Afghanistan. The potential increased cost attributable to weak systems is exacerbated by the government's increased reliance on service-support contractors in the high-risk environment of contingency contracting and on an oversight process that has proven ineffective for the task. On August 11, 2009, the Commission on Wartime Contracting in Iraq and Afghanistan conducted a hearing to obtain testimony from government officials and contractors on the adequacy of contractor business systems. The Commission learned that unreliable data from business systems produced billions of dollars in contingency-contract costs that government auditors often could not verify. The government's ability to detect contract cost errors and material misstatements is seriously impeded by contractors' inadequate internal controls over their business systems. Further, the two primary government agencies involved, the Defense Contract Management Agency (DCMA) and the Defense Contract Audit Agency (DCAA), are not effectively working together to protect government interests. The Commission found five systemic problems with current oversight of contractor business systems and makes five recommendations to correct them.

著录项

相似文献

  • 外文文献
  • 中文文献
  • 专利
获取原文

客服邮箱：kefu@zhangqiaokeyan.com

京公网安备：11010802029741号 ICP备案号：京ICP备15016152号-6 六维联合信息科技 (北京) 有限公司©版权所有

  • 客服微信

  • 服务号