samueltheodoris 1 question with other items. Please expand view. Thank you.    …1 question with other items. Please expand view. Thank you. Image transcription textCoordinating Systems Compliance Testing includes: Coordinationmust occur between the FLAR, Reporting Entity, and ServiceProvider audit liaisons and the audit team so that tests… Show more… Show moreImage transcription textWhich of the following is responsible for the oversight andaccountability of DoD reporting entity Financial ImprovementPlans (FIPs)? O FIAR Committee Deputy Chief Manag… Show more… Show more Image transcription textWhich three (3) of the following should be considered in thepreparation of an obligation plan? C] Contractors’ Statement ofWork {80W} and priorities C] Likely delays in the appr… Show more… Show moreImage transcription textWhich of the following is a temporary impoundment of funds? OOffset O Deferral Rescission O Commitment… Show more Image transcription textThe difference between preventative and detective control inbusiness systems are: A preventive control works to preventerrors while detective controls are designed to find er… Show more… Show more Image transcription textThe distribution of funds by the OSD Comptroller to the Servicesand Defense Agencies is known as a(n): O Apportionment OSub-allocation O Allotment O Allocation… Show moreImage transcription textIf a contract is physically complete, the period of performance hasexpired, and there are no pending transactions expected, t asdormant commitments and unliquidated obligations. T… Show more… Show more Image transcription textProgram Submissions (PS) is a DAVE capability that enables usersto view or create submissions as: Acquisition Program Baseline(APB) submissions, Program Progress Submissions (P… Show more… Show more Image transcription textWhich of the following defines the purpose of the FIAR Program?To provide auditors with a checklist to guide them through anaudit To provide maximize the potential for successful … Show more… Show more Image transcription textEnd items with a system unit cost less than $250,000 are: 0Secured Items 0 Investments 0 Expenses 0 Capital Items … Show more Image transcription textWhat are the three main phases of assertion work products? OExecutive Summary, Detailed Findings and Assertion Discovery,Detailed Planning, and Corrective action Introduction,… Show more… Show moreImage transcription textDefense Contract Audit Agency (DCAA) is responsible for:Contract closeout audits. DCAA negotiates rates for contracts.Monitoring contract schedules and performance The … Show more… Show more Image transcription textReimbursable Orders do not require separate identification of theitems in the order, or separate citations of the funds of therequiring DoD Component. Yes No O O… Show more Image transcription textViolations of fiscal law related to controls may subject theoffender to possible adverse personnel actions. True False O O… Show moreImage transcription textWhat does the Unit Cost Report (UCR) provide? (Select three) 0The Average Procurement Unit Cost (APUC) Total cost andschedule variances Current estimate of the Program A… Show more… Show moreImage transcription textIf the product modification increases the performance of thesystem, which appropriation category(ies) is/are used to fund thedevelopment, test & evaluation of the product im… Show more… Show moreImage transcription textNtlen is an ACAT I program required to submit a quarterlySelected Acquisition Report (SARI? 0 Average Procurement UnitCost is now estimated to exceed the objective value in … Show more… Show more Image transcription textThe five financial statement assertions that auditors havediscretion to combine and disaggregate are: O Existence, currentand accurate, valuation, presentation, disclosure, right… Show more… Show moreImage transcription textThe Navy wants to move $5 million of aircraft procurement fundsfrom the RAVEN aircraft line item to the KESTREL aircraft lineitem. Neither program is of special interest to Congres… Show more… Show more Image transcription textManagement’s process for resolution and corrective action ofidentified material weaknesses in internal control must: Includeonly the assurance that the corrective action plans are… Show more… Show more Image transcription textWhich one of the following categories of appropriations should beused to fund a $2,500,000 land purchase for a future building thatwill not be used for family housing? 0 Operations 8. M… Show more… Show more Image transcription textThe last 10 digits 0! the account symbol represents the ____ 0Bureau Control Number (EON) O Authorized Accounting Activity0 Cost Code 0 Object Classi?cation … Show more Image transcription textAn operational Army base used $150,000 of FY 2015 Operationsand Maintenance (0&M) funds to award a janitorial contractcovering the period June 2015 through October 2015…. Show more… Show moreImage transcription textThis law prohibits making obligations in advance of appropriation.O Anti-deficiency Act O Purpose Statute O Bona Fide Needs Rule… Show moreImage transcription textThe Scope and Methodology section of the audit report shoulddiscuss the limitations of the audit and describe how theobjectives were accomplished. True False O O… Show more Image transcription textWhich law requires the head of each agency to implement policiesand procedures to cost-effectively reduce information technologysecurity risks to an acceptable level, and emphasize cy… Show more… Show more Image transcription textWhat provides the Defense senior leadership with currentsituational awareness of the execution of MDAP and SpecialInterest Programs? The Defense Acquisition Executiv… Show more… Show moreImage transcription textAll the following may occur for acquisition programs whose actualobligations and expenditures are signi?cantly lower than theirplanned levels EXCEPT: 0 Keep all or most of their fun… Show more… Show more  Course: BFM 1000 (fka BCF 110)   BusinessBusiness – Other