Financial Accounting at the Defense Intelligence Agency

Abstract

The overall audit objective was to assess internal controls and compliance with laws and regulations to determine whether DIA accounting systems can produce reliable information necessary to prepare financial statements required by the Chief Financial Officers Act. We also reviewed supporting documentation for financial information DIA provided to DFAS for FY 1995 and tested accounting transactions to validate the effectiveness of accounting operations and controls.

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Document Details

Document Type
Technical Report
Publication Date
Dec 12, 1996
Accession Number
ADA369800

Entities

People

  • Marvin L. Peek
  • Michael L. Davitt
  • Robert M. Murrell
  • Salvatore D. Guli
  • Thomas F. Gimble

Organizations

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

Tags

Communities of Interest

  • Weapons Technologies

DTIC Thesaurus Topics

  • Accounting
  • Acquisition
  • Air Force
  • Air Force Facilities
  • Communication Systems
  • Contractors
  • Department Of Defense
  • Finance
  • Financial Management
  • Governments
  • Inventory
  • Management Personnel
  • Money
  • National Security
  • Procurement
  • Statistical Sampling
  • Test And Evaluation

Fields of Study

  • Business

Readers

  • Enterprise Information Systems Architecture and Joint Command Capability Interoperability Support.
  • Geospatial Intelligence and Artificial Intelligence Analytics
  • Government Contracting/Procurement.