General Fund Trial Balance of the Defense Logistics Agency at September 30,1995.

Abstract

The primary objective was to determine whether DFAS had implemented effective management control procedures and complied with laws and regulations in preparing financial statements for DIA. The specific objective of this report was to assess the reliability of the DLA trial balance used in preparing the DLA financial statements.

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Document Details

Document Type
Technical Report
Publication Date
Nov 15, 1996
Accession Number
ADA370011

Entities

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accounting
  • Commerce
  • Contracts
  • Databases
  • Department Of Defense
  • Finance
  • Financial Management
  • Governments
  • Logistics
  • Logistics Support
  • Maintenance
  • Materials
  • National Security
  • Navy
  • Reliability
  • Standards
  • Test And Evaluation

Readers

  • Defense Financial Management and Audit.