Army General Fund Adjustments Not Adequately Documented or Supported

Abstract

We determined whether adjustments made to Army General Fund (AGF) data during the FY 2015 financial statement compilation process were adequately documented and supported. In addition, we assessed the internal controls over the compilation process.

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Document Details

Document Type
Technical Report
Publication Date
Jul 26, 2016
Accession Number
AD1014354

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  • United States Department of Defense

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  • Defense Financial Management and Audit.