Accounting Procedures at Defense Finance and Accounting Service Operating Location Norfolk and the Norfolk Naval Shipyard.

Abstract

The primary audit objective was to determine whether irregularities in accounting procedures existed at the Operating Location Norfolk and the Norfolk Naval Shipyard. In addition, we were to evaluate the management controls associated with the accounting procedures. The allegations to the Defense Hotline addressed both accounting and personnel issues. Our review focused on the accounting issues; the U.S. Office of Special Counsel is addressing the personnel issues relating to adverse actions. Specifically, our objectives were to determine whether the Operating Location Norfolk and the Norfolk Naval Shipyard consistently and accurately accounted for the results of operations and adequately disclosed accounting data in the financial statements.

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Document Details

Document Type
Technical Report
Publication Date
Aug 25, 1998
Accession Number
ADA367906

Entities

Organizations

  • Office of the Inspector General, U.S. Department of Defense

Tags

DTIC Thesaurus Topics

  • Accounting
  • Accuracy
  • Commerce
  • Cost Overruns
  • Department Of Defense
  • Finance
  • Financial Management
  • Governments
  • Information Systems
  • Maintenance
  • Management Information Systems
  • Money
  • National Security
  • Navy
  • Recognition
  • Security
  • Training

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.
  • Naval Architecture and Marine Engineering.