Financial Accounting for the Defense Nuclear Agency
Abstract
The audit objective was to review the financial accounting system DNA used and related management controls to determine whether the DNA financial accounting system can produce reliable information necessary to prepare financial statements.
Document Details
- Document Type
- Technical Report
- Publication Date
- Dec 11, 1995
- Accession Number
- ADA371243
Entities
People
- Harrell D. Spoons
- Marvin L. Peek
- Oscar Sanmateo
- Salvatore D. Guli
- Thomas F. Gimble
Organizations
- Office of the Inspector General, U.S. Department of Defense