Financial Accounting for the Chemical Agents and Munitions Destruction, Defense Appropriation
Abstract
The overall audit objective was to assess management controls and compliance with laws and regulations to produce accurate information for financial statements required by the Chief Financial Officers Act. Also, we reviewed supporting documentation for FYs 1996 and 1997 account balances for the CAMD appropriation and tested accounting transactions to validate the effectiveness of accounting operations and controls.
Document Details
- Document Type
- Technical Report
- Publication Date
- Jun 13, 1997
- Accession Number
- ADA369297
Entities
Organizations
- Office of the Inspector General, U.S. Department of Defense