The Defense Information Systems Agency General Ledger Military Equipment Account

Abstract

The audit objective was to evaluate the accuracy of the DISA military equipment general ledger account balance. We also evaluated the management control procedures for recording military equipment transactions in DISA general ledger accounts.

Open PDF

Document Details

Document Type
Technical Report
Publication Date
Jun 10, 1996
Accession Number
ADA370857

Entities

People

  • Hugh G. Cherry
  • John Donnelly
  • Mary L. Ugone
  • Salvatore D. Guli
  • Thomas F. Gimble

Organizations

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

Tags

Communities of Interest

  • C4I

DTIC Thesaurus Topics

  • Air Force Facilities
  • Application Software
  • Business Administration
  • Command And Control
  • Command And Control Systems
  • Communication Systems
  • Computer Programs
  • Control Systems
  • Data Processing
  • Department Of Defense
  • Information Systems
  • Management Personnel
  • Military Equipment
  • Money
  • National Security
  • Procurement
  • United States

Readers

  • Aerospace Test and Evaluation
  • Enterprise Information Systems Architecture and Joint Command Capability Interoperability Support.
  • Life Cycle Cost Analysis