Financial Management: Review of the Military Retirement Trust Fund's Actuarial Model and Related Computer Controls : Report to the Secretary of DefenseThe Office, 1997 - 22 pages |
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access control software access violations Accounting Office actuarial liability Actuarial Model KPMG actuarial process Actuary to calculate AMDAHL annual actuarial activity assumptions audit trail change management process comprehensive change management comprehensive disaster recovery computer system controls weaknesses current valuation results data files data sets Department of Defense disaster recovery plan DMDC West DoD Office DoD personnel EDP general controls financial statements fiscal year 1996 formal Fund's Actuarial Model gathering and preparation Gene L GORGO application inactive reservists independently from prior KPMG Peat Marwick KPMG's Military Retirement Trust Model KPMG Peat MRTF data MRTF's Naval Postgraduate School OMB Circular A-130 operating system parameters to ensure passwords Peat Marwick LLP policies and procedures preparation process procedures to ensure reasonable and reliable recommendations Retirement Trust Fund's September 30 spousal abuse spreadsheet analyses tested Trust Fund's Actuarial U.S. General Accounting unauthorized access user accounts valuation results independently valuation software valuation spreadsheet