Enclosure (1) to COMDITINST 16010.12A
EXCELLENCE (continued)
OBJECTIVE 17. (continued)
Opportunities for Improvement. Real-property records are our greatest material weakness and
will be corrected in 1998. Better accounting data will help us make better management decisions.
Integrating our IT systems with the accounting system will greatly reduce the accounting workload.
Where appropriate, we must consider use of contractors for audit compliance efforts where possible
to minimize impact on field workload.
Owner. Director of Finance and Procurement
OBJECTIVE 18: EMBEDDING OUR COMMITMENT TO QUALITY MANAGEMENT
Purpose. Rapid, continuous improvement of performance is essential for meeting the ever-
increasing expectations of stakeholders: customers, citizens, Congress, employees, and suppliers.
The Baldrige criteria quality principles of customer focus, total involvement, and data-based
analysis, supplemented by continual self-assessment, benchmarking and comparison, will enable us