Internal Controls and Compliance with Laws and Regulations for the FY 1995 Financial Statements of the Defense Security Assistance Agency

Abstract

The primary audit objective was to express an opinion on whether the financial statements were presented fairly in accordance with Office of Management and Budget Bulletin No. 94-01, "Form and Content of Agency Financial Statements," November 16, 1993. As part of that process, we reviewed internal controls and compliance with laws and regulations. We also followed up on corrective actions resulting from previous audits of the financial statements of DSAA.

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Document Details

Document Type
Technical Report
Publication Date
Jun 28, 1996
Accession Number
ADA371565

Entities

People

  • Averel E. Gregg
  • Evelyn R. Klemstine
  • Hassan A. Soliman
  • Priscilla G. Sampson
  • Shelton R. Young

Organizations

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

Tags

Communities of Interest

  • Human Systems
  • Weapons Technologies

DTIC Thesaurus Topics

  • Application Software
  • Commerce
  • Computer Programming
  • Computer Programs
  • Computer Security Software
  • Computers
  • Department Of Defense
  • Department Of State
  • Financial Management
  • Government (Foreign)
  • Information Systems
  • International Organizations
  • Law
  • Logistics
  • Management Personnel
  • Money
  • Statistical Sampling

Readers

  • Defense Financial Management and Audit.