Internal Controls and Compliance With Laws and Regulations for the National Defense Stockpile Transaction Fund Financial Statements for FY 1995

Abstract

The primary audit objective was to determine whether the FY 1993 financial statements were presented fairly in accordance with the other comprehensive basis of accounting described in Office of Management and Budget Bulletin No. 94-01, "Form and Content of Agency Financial Statements," November 16, 1993. In addition, we reviewed the management control program, management's compliance with laws and regulations, and followed up on corrective actions from previous audits. Our review provided a reasonable basis for determining the adequacy of the internal control structure and compliance with laws and regulations as they relate to the financial statements.

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Document Details

Document Type
Technical Report
Publication Date
Jun 28, 1996
Accession Number
ADA371423

Entities

People

  • F. J. Lane
  • John A. Richards
  • Priscilla G. Sampson
  • Raymond D. Kidd
  • Ronald L. Smith

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accounting
  • Air Force
  • Control Systems
  • Department Of Defense
  • Financial Management
  • Logistics
  • Materials
  • Money
  • National Governments
  • National Security
  • Navy
  • Personnel Management
  • Statistical Samples
  • Statistical Sampling
  • Storage
  • Training
  • United States

Fields of Study

  • Business

Readers

  • Life Cycle Cost Analysis
  • Public Financial Management and Budgeting
  • Theoretical Analysis.