Material Accounting and Management Control Weaknesses in the Defense Agencies' FYs 1995 and 1996 Financial Information.

Abstract

The primary audit objective was to summarize Defense agency accounting system weaknesses and related management control program weaknesses identified during audits of defense agencies' FYs 1995 and 1996 financial data. We also summarized the status of corrective actions taken by Defense agencies to correct accounting system weaknesses identified during audits of Defense agencies' FY 1994 financial statements.

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Document Details

Document Type
Technical Report
Publication Date
Mar 17, 1997
Accession Number
ADA369692

Entities

People

  • Jonathan Rabben
  • Karim Malek
  • Mary Lu Ugone
  • Salvatore D. Guli
  • Thomas F. Gimble

Organizations

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

Tags

Communities of Interest

  • Biomedical
  • Space

DTIC Thesaurus Topics

  • Computer Programming
  • Computer Programs
  • Computers
  • Corporate Information Management
  • Data Processing
  • Department Of Defense
  • Financial Management
  • Information Systems
  • Local Area Networks
  • Military Equipment
  • Money
  • National Security
  • Organizational Structure
  • Personnel Management
  • Processing Equipment
  • Procurement
  • Reliability

Readers

  • Civilian Systems Systems Program Capability Development and Upgrade Support Activity Expense and Pay Management.
  • Government and Public Administration Law.