Summary Report on the FY 1994 Financial Statement Audits of Defense Agencies.

Abstract

Our report objective was to summarize the accounting system weaknesses identified during the research on and audits of Defense agencies' FY 1994 financial statements. Also, we summarized reviews of management control programs as applicable. Management control issues are discussed in Enclosure 3.

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Document Details

Document Type
Technical Report
Publication Date
Oct 25, 1996
Accession Number
ADA370556

Entities

People

  • Deboral Carros
  • John Donnelly
  • 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

  • Acquisition
  • Air Force
  • Computer Programming
  • Computer Programs
  • Corporate Information Management
  • Department Of Defense
  • Financial Management
  • Information Systems
  • Military Equipment
  • Money
  • National Security
  • Navy
  • Organizational Structure
  • Processing Equipment
  • Procurement
  • Reliability
  • Resource Management

Readers

  • Defense Financial Management and Audit.
  • Technical Research and Report Writing.