Defense Accounting Office, Washington Headquarters Services, Procedures for Preparing FY 1994 Financial Statements for the Advanced Research Projects Agency

Abstract

The primary audit objective was to determine whether effective management control procedures were implemented by the Defense Accounting Office, Washington Headquarters Services (DAO/WHS), in preparing financial statements for the Advanced Research Projects Agency. Also, we evaluated the FY 1995 management control program coverage of general-purpose financial statements.

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Document Details

Document Type
Technical Report
Publication Date
Dec 19, 1995
Accession Number
ADA371234

Entities

People

  • Deborah Carros
  • Kimberly Slater
  • Mary L. Ugone
  • Salvatore D. Guli
  • Thomas F. Gimble

Organizations

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

Tags

Communities of Interest

  • Space

DTIC Thesaurus Topics

  • Accounting
  • Accuracy
  • Air Force
  • Ballistic Missiles
  • Department Of Defense
  • Directives
  • Education
  • Finance
  • Financial Management
  • Information Systems
  • Money
  • National Security
  • Navy
  • Personnel Management
  • Procurement
  • Test And Evaluation
  • Training

Readers

  • Defense Financial Management and Audit.