Major Accounting and Management Control Deficiencies in the Defense Business Operations Fund in FY 1995

Abstract

The objective of the audit was to identify and summarize the Fund's major accounting and management control deficiencies that prevented the timely development and reliable presentation of its financial statements.

Open PDF

Document Details

Document Type
Technical Report
Publication Date
Oct 15, 1996
Accession Number
ADA370582

Entities

People

  • David W. Alekson
  • Debra E. Alford
  • F. J. Lane
  • John M. Seeba
  • Raymond D. Kidd

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Air Force
  • Air Force Facilities
  • Commerce
  • Computer Programs
  • Contracts
  • Department Of Defense
  • Financial Management
  • Governments
  • Information Systems
  • Law
  • Logistics
  • Maintenance
  • National Security
  • Navy
  • Organizational Structure
  • United States Transportation Command
  • Warfare

Fields of Study

  • Business

Readers

  • Personnel Management and Statistics in the Military and Department of Defense
  • Systems Analysis and Design