Financial Information Management (FIM) . Internal Control: Internal Review: Joint Recon Program: Travel Charge Card. Army Internal Review Program 22 Jun 11. Assistant Secretary of the Navy. The Office of Financial Operations (FMO), under the Assistant Secretary of the Navy, Financial Management and Comptroller, acts on behalf of the Department of the Navy (DON) and is responsible for financial and accounting matters. FMO leads financial programs and activities designed to improve the way the DON does business and support the warfighter. As Department of Defense (Do. D) directives and policies are set for financial efficiency, effectiveness, and transparency, FMO reports on financial data. FMO also develops and manages accounting and finance related programs to assist Budget Submitting Offices (BSO), Commands, and other Shared Service Providers (SSP) comply with the Do. D requirements and audit response. FMO’s support enables BSOs within each Command, and other SSPs developed to provide credible and affordable solutions to the Warfighter, to comply with Do. D financial requirements. SUNY Plattsburgh Internal Control Program Memo from President Ettling. I want to take this opportunity to affirm my continued commitment to internal control awareness and risk management at SUNY Plattsburgh. The goal of the Managers Internal Control (MIC) program is to manage risk in order to. Management and staff are not sufficient to meet separation of duties requirements or. Managers' Internal Control Program simplified. The Office of Financial Operations (FMO), under the Assistant Secretary of the Navy, Financial Management and Comptroller, acts on behalf of the Department of the Navy (DON) and is responsible for financial and accounting. This page contains information about the Internal Control Program at Binghamton University. Under Secretary of Defense (Comptroller) Home. Enterprise Risk Management. These reference documents will help you engage stakeholders in your internal control program and assist you in building out the internal. Department of Defense INSTRUCTION NUMBER 5010.40 May 30, 2013 USD(C)/CFO SUBJECT: Managers’ Internal Control Program Procedures References: See Enclosure 1 1. Reissues DoD Instruction 5010.40. FMO is comprised of the following divisions: FMO- 1: Operations Management Division. Provides operational and sustainment support of all Financial Improvement Audit Readiness (FIAR) related activities within the DON. Facilitates FMO business success by ensuring an overarching alignment across Divisions by maintaining continuous communications, and providing acquisition management, budgeting and resources, and analytical support to our customers. The objective of the OCIO Internal Controls program is to assist in safeguarding assets and in preventing and detecting errors and fraud. In short, internal control, which is synonymous with management control. Whether you are an auditor assessing internal control at your client, a preparer signing off on controls, a board member assessing organizational exposure, or a small business owner concerned with minimizing fraud, the AICPA. Our internal control training courses help reduce the risk of waste, fraud, and mismanagement, and enhance the efficiency of your organization’s processes. FMO- 2: Accounting & Financial Reporting Division. Governs financial data and processes and produces accurate, reliable, and timely DON Financial Reports. FMO- 3: Audit Response Division. Institutionalizes the Navy- wide financial audit response processes. Leads the financial audit response planning, execution and reporting while promoting and sustaining financial management improvements. FMO- 4: Internal Review & Evaluation Division. Manages the DON- wide initiative to standardize the methods used to execute financial business practices that result in the posting of financial transactions across the DON Commands. Also coordinates and oversees enterprise- wide audit sustainment activities through the development and management of a comprehensive evaluation program.
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We'll start by showing you a simple example that demonstrates some of its power. As you're probably aware, it's traditional for a programming book to start with a . In this chapter, we follow that tradition by introducing Hibernate with a relatively simple . However, simply printing a message to a console window won't be enough to really demonstrate Hibernate. Instead, our program will store newly created objects in the database, update them, and perform queries to retrieve them from the database. In addition to the canonical . Let's see what a simple persistent class looks like, how the mapping is specified, and some of the things we can do with instances of the persistent class using Hibernate. The objective of our sample application is to store messages in a database and to retrieve them for display. The application has a simple persistent class, Message, which represents these printable messages. Our Message class is shown in Listing 1. Listing 1. Message. A simple persistent classpackage hello. Message . The identifier attribute allows the application to access the database identity—the primary key value—of a persistent object. If two instances of Message have the same identifier value, they represent the same row in the database. A simple Hibernate application. Struts 2 Tutorial Series: Sample Application. We've chosen Long for the type of our identifier attribute, but this isn't a requirement. Hibernate allows virtually anything for the identifier type, as you'll see later. You may have noticed that all attributes of the Message class have Java. Bean- style property accessor methods. The class also has a constructor with no parameters. The persistent classes we use in our examples will almost always look something like this. Instances of the Message class may be managed (made persistent) by Hibernate, but they don't have to be. Since the Message object doesn't implement any Hibernate- specific classes or interfaces, we can use it like any other Java class: Message message = new Message(. It might look like we're trying to be cute here; in fact, we're demonstrating an important feature that distinguishes Hibernate from some other persistence solutions, such as EJB (Enterprise Java. Bean) entity beans. Our persistent class can be used in any execution context—no special container is needed. Of course, you came here to see Hibernate itself, so let's save a new Message to the database: Session session = get. Session. Factory(). Session(). Transaction tx = session. Transaction(). Message message = new Message(. We didn't set the id property of message anywhere, so we would expect it to be null, right? Actually, the id property is special: It's an identifier property—it holds a generated unique value. Of course, we want our . Now that we have a message in the database, we're ready to demonstrate this.
The next example retrieves all messages from the database, in alphabetical order, and prints them: Session new. Session = get. Session. Factory(). open. Session(). Transaction new. Transaction = new. Session. begin. Transaction(). List messages =. new. Session. find(. This query is internally translated into the following SQL when find() is called: select m. MESSAGE. All SQL is generated at runtime (actually at startup, for all reusable SQL statements). To allow this magic to occur, Hibernate needs more information about how the Message class should be made persistent. This information is usually provided in an XML mapping document. The mapping document defines, among other things, how properties of the Message class map to columns of the MESSAGES table. Let's look at the mapping document in Listing 2. Listing 2. A simple Hibernate XML mapping< ? You can easily write and maintain it by hand. Whichever method you choose, Hibernate has enough information to completely generate all the SQL statements that would be needed to insert, update, delete, and retrieve instances of the Message class. You no longer need to write these SQL statements by hand. Note Many Java developers have complained of the . Some have suggested a movement away from XML metadata back to plain Java code. Although we applaud this suggestion for some problems, ORM represents a case where text- based metadata really is necessary. Hibernate has sensible defaults that minimize typing and a mature document type definition that can be used for auto- completion or validation in editors. You can even automatically generate metadata with various tools. Now, let's change our first message and, while we're at it, create a new message associated with the first, as shown in Listing 3. Listing 3. Updating a message. Session session = get. Session. Factory(). Session(). Transaction tx = session. Transaction(). // 1 is the generated id of the first message. Message message =. Message) session. Message. class, new Long(1) ). Text(. We've taken advantage of a Hibernate feature called automatic dirty checking: this feature saves us the effort of explicitly asking Hibernate to update the database when we modify the state of an object inside a transaction. Similarly, you can see that the new message was made persistent when a reference was created from the first message. This feature is called cascading save: it saves us the effort of explicitly making the new object persistent by calling save(), as long as it's reachable by an already persistent instance. Also notice that the ordering of the SQL statements isn't the same as the order in which we set property values. Hibernate uses a sophisticated algorithm to determine an efficient ordering that avoids database foreign key constraint violations but is still sufficiently predictable to the user. This feature is called transactional write- behind. If we run . Now that we finally have some code under our belt, we'll take a step back and present an overview of Hibernate's main APIs. Understanding the architecture. The programming interfaces are the first thing you have to learn about Hibernate in order to use it in the persistence layer of your application. A major objective of API design is to keep the interfaces between software components as narrow as possible. In practice, however, ORM APIs aren't especially small. Don't worry, though; you don't have to understand all the Hibernate interfaces at once. The figure below illustrates the roles of the most important Hibernate interfaces in the business and persistence layers. High- level overview of the Hibernate API in a layered architecture. We show the business layer above the persistence layer, since the business layer acts as a client of the persistence layer in a traditionally layered application. Note that some simple applications might not cleanly separate business logic from persistence logic; that's okay—it merely simplifies the diagram. The Hibernate interfaces shown in the figure above may be approximately classified as follows: Interfaces called by applications to perform basic CRUD (create/read/update/delete) and querying operations. These interfaces are the main point of dependency of application business/control logic on Hibernate. They include Session, Transaction, and Query. Interfaces called by application infrastructure code to configure Hibernate, most importantly, the Configuration class. Callback interfaces that allow the application to react to events occurring inside Hibernate, such as Interceptor, Lifecycle, and Validatable. Interfaces that allow extension of Hibernate's powerful mapping functionality, such as User. Type, Composite. User. Type, and Identifier. Generator. These interfaces are implemented by application infrastructure code (if necessary). Hibernate makes use of existing Java APIs, including JDBC (Java Database Connectivity), Java Transaction API (JTA), and Java Naming and Directory Interface (JNDI). JDBC provides a rudimentary level of abstraction of functionality common to relational databases, allowing almost any database with a JDBC driver to be supported by Hibernate. JNDI and JTA allow Hibernate to be integrated with J2. EE application servers. In this section, we don't cover the detailed semantics of Hibernate API methods, just the role of each of the primary interfaces. You can find most of these interfaces in the package net. Let's take a brief look at each interface in turn. The core interfaces. The five core interfaces are used in just about every Hibernate application. Using these interfaces, you can store and retrieve persistent objects and control transactions. Session interface. El Factor Confianza Covey Pdf PDFGestionando la CONFIANZA desde el Coaching... Covey, Stephen M. R., Elfactorconfianza. 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