Internal Controls and Compliance with Laws and Regulations for the DOD Military Retirement Trust Fund Financial Statements for FY 1995

Abstract

The objective of the audit was to determine whether the DoD Military Retirement Trust Fund Financial Statements for FY 1995 were fairly presented in accordance with Office of Management and Budget Bulletin No. 94-01, "Form and Content of Agency Financial Statements," November 16, 1993. In addition, we assessed the internal controls and compliance with laws and regulations related to the financial statements. We followed up on conditions noted in our previous audit of the Fund's financial statements. See Appendix A for a discussion of the audit scope and methodology.

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Document Details

Document Type
Technical Report
Publication Date
Jun 19, 1996
Accession Number
ADA370826

Entities

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

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  • Human Systems

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  • Accounting
  • Active Duty
  • Air Force
  • Business Administration
  • Data Centers
  • Department Of Defense
  • Financial Management
  • Governments
  • Law
  • Military Personnel
  • Money
  • National Governments
  • National Security
  • Navy
  • Personnel Management
  • United States
  • United States Government

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