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The Air Force Secretary or a designated official signs the annual statement of assurance on the Air Force's internal controls to the Secretary of Defense. This statement attests to the effectiveness of the Air Force's internal controls and financial management systems.

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Related Questions

What are the obligations of federal agencies with regard to internal controls?

Assess and document their internal controls over financial reporting. Document their assessment of the effectiveness and reliability of those internal controls. Provide a separate assurance statement


How often do Heads of reporting organizations must prepare a statement of assurance on the status of internal controls?

5 years


Who signs and submits the Air Force's annual statement of assurance to the Secretary of Defense on the Air Force's internal controls.?

The Comptroller of the Air Force. His/Her official title is Assistant Secretary of the Air Force for Financial Management and Comptroller. Currently, it is Dr. Jamie Morin.


Who signs and submits the air forces annual statement of assurance to the Secretary of defense on the air forces internal controls?

The Comptroller of the Air Force. His/Her official title is Assistant Secretary of the Air Force for Financial Management and Comptroller. Currently, it is Dr. Jamie Morin.


Who signs and submits the Air Force's annual statement of assurance to the Secretary of Defense on the Air Force's internal controls?

The Comptroller of the Air Force. His/Her official title is Assistant Secretary of the Air Force for Financial Management and Comptroller. Currently, it is Dr. Jamie Morin.


How does internal audit help in promoting ethic in organizations?

Gives assurance to internal controls and provides recommendations on identified opportunities for improvement


Which statement is true regarding Office of Management and Budget OMB A-123 in developing internal controls?

All of the above


Is this statement true or false Internal controls are necessary when there is a separation of ownership from management. What is the meaning of this statement?

i have the exact same question in my accounting assignment. somebody help.


Is bank statements considered as bank reconciliation statement?

All of the following requirements about internal controls were enacted under the Sarbanes- Oxley Act except; independent outside auditors must attest to the level of internal control. independent outside auditors must eliminate redundant internal controls. companies must develop sound internal controls over financial reporting. companies must continually assess the functionality of internal controls.


What is a Procedural Audit?

Procedural Audit is a means of testing whether controls are in place and are been followed. Evaluating the effectives of the design and implementation of internal controls, to detect and prevent material mis-statement.


What is an assurance client?

An assurance client is an individual or organization that engages a professional service firm, such as an accounting or auditing firm, to provide assurance services. These services typically involve the evaluation of financial statements, internal controls, or compliance with regulations, aiming to enhance the reliability and credibility of the information presented. Assurance clients seek independent verification to instill confidence among stakeholders, such as investors and regulators, regarding the accuracy and completeness of their financial reporting.


What is the mandate of internal auditors?

Internal auditors identify control problems and develop solutions for improving and strengthening internal controls. Internal auditors are concerned with the entire range of an organization's internal controls