Internal Controls and Compliance with Laws and Regulations for the DOD Military Retirement Trust Fund Financial Statements for FY 1996.

Abstract

The objective of the audit was to determine whether the DoD Military Retirement Trust Fund Financial Statements for FY 1996 were fairly presented in accordance with Office of Management and Budget Bulletin No. 94-01, "Form and Content of Agency Financial Statements," November 16, 1993. In addition, we assessed the internal controls and compliance with laws and regulations related to the financial statements. We followed up on conditions noted in our previous audit of the Fund's financial statements. See Appendix A for a discussion of the audit scope and methodology.

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Document Details

Document Type
Technical Report
Publication Date
Jun 25, 1997
Accession Number
ADA369188

Entities

People

  • David F. Vincent
  • David W. Alekson
  • Debra E. Alford
  • F. J. Lane
  • John M. Seeba

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accounting
  • Active Duty
  • Air Force
  • Business Administration
  • Data Centers
  • Department Of Defense
  • Department Of Veterans Affairs
  • Financial Management
  • Governments
  • Law
  • Management Personnel
  • Military Personnel
  • Money
  • National Security
  • Navy
  • Personnel Management
  • United States

Readers

  • Defense Financial Management and Audit.