Internal Controls and Compliance With Laws and Regulations for the DOD Consolidated Financial Statements for FY 1996

Abstract

The primary audit objective was to determine whether the DoD Consolidated Financial Statements for FY 1996 were presented fairly in accordance with the other comprehensive basis of accounting described in 0MB Bulletin No. 94-01, "Form and Content of Agency Financial Statements," November 16, 1993. In addition, we determined whether controls were adequate to ensure that the DoD consolidated financial statements were free of material error. We also assessed DoD compliance with laws and regulations for transactions and events that had a direct and material effect on the financial statements.

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Document Details

Document Type
Technical Report
Publication Date
Jun 30, 1997
Accession Number
ADA369248

Entities

Organizations

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

Tags

Communities of Interest

  • Biomedical
  • Human Systems
  • Space

DTIC Thesaurus Topics

  • Air Force
  • Business Administration
  • Employment
  • Environmental Restoration And Remediation
  • Health Services
  • International Organizations
  • Management Personnel
  • Military Force Levels
  • Military Personnel
  • Military Science
  • Money
  • National Security
  • Organizational Structure
  • Personnel Management
  • Test And Evaluation
  • Unified Combatant Commands
  • Warfare

Readers

  • Government Contracting/Procurement.
  • Technical Research and Report Writing.