Inventory Record Accuracy and Management Controls at the Defense Logistics Agency Distribution Depots

Abstract

The overall audit objective was to determine whether the inventory accounts of the FY 1996 Defense Business Operations Fund financial statements were presented fairly in accordance with the other comprehensive basis of accounting described in Office of Management and Budget Bulletin No. 94-01, Form and Content of Agency Financial Statements, November 16, 1993. For this part of the audit, we evaluated inventory record accuracy and management controls at the Defense Logistics Agency distribution depots. We also evaluated those segments of the Defense Logistics Agency's management control program applicable to inventory record accuracy.

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Document Details

Document Type
Technical Report
Publication Date
Nov 10, 1997
Accession Number
ADA368846

Entities

Organizations

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

Tags

Communities of Interest

  • Human Systems
  • Weapons Technologies

DTIC Thesaurus Topics

  • Accuracy
  • Air Force
  • Commerce
  • Control Systems
  • Department Of Defense
  • Financial Management
  • Inventory
  • Inventory Control
  • Logistics
  • Logistics Management
  • Money
  • National Security
  • Navy
  • Standards
  • Statistical Samples
  • Statistical Sampling
  • Supply Depots

Readers

  • Maritime Combat Support and Expeditionary Logistics.
  • Personnel Management and Statistics in the Military and Department of Defense
  • Regression Analysis.