Encl. (1) to COMDTINST 7000.3
Goal Number Three
IMPROVE INTERNAL CONTROLS AND MONITOR THE HEALTH OF FINANCIAL
SYSTEMS
Action Office: G-CFM-3
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Objectives:
Establish and prioritize a list of existing processes requiring internal controls standards - 31
Dec 1993.
Develop and publish internal control standards for existing high risk areas and new systems -
30 Jun 1994.
Offer limited consulting service to field regarding financial management issues - ongoing.
Implement review programs evaluating effectiveness of internal controls for new systems and
high risk areas - ongoing.
Develop and publish standards for low risk areas - 31 Dec 1994.
Implement review programs evaluating effectiveness of internal controls for low risk areas -
31 Dec 1994.
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