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GGD-84-63 1 (1984-05-08)

handle is hein.gao/gaobabenn0001 and id is 1 raw text is: 
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BY TFH F US E.         NE RAL A~              U NLN( I5 N




Report To The Attorney General







First Year Implementation Of The

Federal Managers' Financial

Integrity Act By The

Department Of Justice


GAO conducted a review of 22 federal
agencies' efforts to implement the Federal
Managers' Financial Integrity Act of 1982
The act was intended to help reduce fraud,
waste, and abuse across the spectrum of
federal government operations through
annual agency self-assessment of its inter-
nal control and accounting systems

This report highlights the progress made
and problems encountered by the Depart-
ment of Justice in tsfirst year of experience
with this new act The report focuses on
Justice's evaluation of internal controls,
reviews of accounting systems, and the
improvements being made as a result of
identified problems

GAO makes a recommendation where Jus-
tice could improve its internal control pro
cess by requiring its field office managers
to play a more active role










                                                              GAO/GGD-84-63
    IO0Ub                                                       MAY 8, 1984


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