Inventory at Defense Mapping Agency
Abstract
The overall audit objective was to determine whether inventory is properly valued and reported in the financial accounting records. Specific audit objectives were to evaluate the physical inventory controls, valuation, stocking criteria, and reporting. The audit also evaluated management controls germane to the audit objective.
Document Details
- Document Type
- Technical Report
- Publication Date
- Mar 26, 1996
- Accession Number
- ADA371113
Entities
People
- Harrell D. Spoons
- Marvin L. Peek
- Robert M. Murrell
- Salvatore D. Guli
- Thomas F. Gimble
Organizations
- Office of the Inspector General, U.S. Department of Defense