Accounting

1. of Opinion / Auditor could not complete the work and cannot issue an opinion
5. Opinion / Financial statements that can be relied upon
6. Risk / Associated risk when 100% examination is too impractical and costly
9. / Inspection of documentary evidence supporting or substantiating a transaction
10. / To be a recognized leader in financial management by consistently delivering first-class service and products.
11. / Importance/significance of an amount, transaction, or discrepancy
13. of Changes in Net Position / Presents the sum of the cumulative results of operations since inception and unexpended appropriations provided to the Reporting Entity that remain unused at the end of FY
16. Limitation / Restriction on the applicability of an auditor’s report that may arise from the inability to obtain sufficient appropriate evidence about a component in the financial statements

2. Steadiness / Adopted audit strategies, accounting principles, and internal control toolsets into our daily business practices to achieve and sustain DoD audit goals
3. Accountability Office / Headed by the Comptroller General of the United States
4. / Lead our customers in finance and accounting by ensuring the delivery of efficient, expectational quality pay and financial information.
7. / Identified strategies for precise, timely alignment of talent pools with mission requirements
8. Environment Modernization / Modernized processes and technologies that achieve benchmark service levels and cost efficiencies
12. Red Book / Principles of Federal Appropriation Law
14. Operational Health / Improved productivity and customer service to make DFAS a competitive shared service provider
15. Green Book / Standards for Internal Control in the Federal Government