Financial Accounting for the Defense Contract Audit Agency
Abstract
The overall audit objectives were to assess required internal controls and compliance with laws and regulations to produce accurate financial statements. We also reviewed selected FY 1996 account balances submitted to the DFAS Indianapolis Center and supporting documentation for FY 1997 transactions and account balances.
Document Details
- Document Type
- Technical Report
- Publication Date
- Apr 10, 1998
- Accession Number
- ADA371798
Entities
People
- Charles J. Richardson
- Douglas Warish
- F. J. Lane
- Salvatore D. Guli
- Walter R. Loder
Organizations
- Office of the Inspector General, U.S. Department of Defense