Internal Controls and Compliance With Laws and Regulations for the FY 1996 Financial Statements of the "Other Defense Organizations" Receiving Department 97 Appropriations

Abstract

The overall audit objective was to assess internal controls and compliance with laws and regulations and to review and evaluate the adjustments to the FY 1996 "Other Defense Organizations" financial statements. Our audit of the "Other Defense Organizations" principal financial statements was delayed until January 9, 1997, because of difficulties that the Defense Finance and Accounting Services Indianapolis Center had in completing adjustments to the consolidated "Other Defense Organizations" principal financial statements. We received the final version of the "Other Defense Organizations" principal financial statements on February 11, 1997. Consequently, we were unable to complete our review of the final adjustments for inclusion in this audit report. A subsequent report will address the adjustments.

Open PDF

Document Details

Document Type
Technical Report
Publication Date
Jun 11, 1997
Accession Number
ADA369295

Entities

Organizations

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

Tags

Communities of Interest

  • Biomedical
  • Space

DTIC Thesaurus Topics

  • Accounting
  • Acquisition
  • Air Force
  • Control Systems
  • Department Of Defense
  • Education
  • Finance
  • Financial Management
  • Governments
  • Inventory
  • Law
  • Military Equipment
  • Money
  • National Guard
  • National Security
  • Navy
  • Reserve Equipment

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.