Controls Over Presenting Expense Account Line Items on the FY 1996 Statement of Operations for the Air Force Supply Management Business Area

Abstract

The overall audit objective was to determine whether the expenses on the FY 1996 DBOF consolidated financial statements were presented fairly in accordance with the other comprehensive basis of accounting described in Office of Management and Budget (0MB) Bulletin No. 94-01, "Form and Content of Agency Financial Statements," November 16, 1993. For this part of the audit, we evaluated the procedures followed by the Defense Finance and Accounting Service Denver Center to present expense accounts on the FY 1996 Statement of Operations for the DBOF Air Force Supply Management business area. In addition, we evaluated management controls related to the specific audit objective.

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Document Details

Document Type
Technical Report
Publication Date
Jan 27, 1998
Accession Number
ADA371806

Entities

People

  • Carmelo G. Ventimiglia
  • Deborah Curry
  • F. J. Lane
  • Gary S. Woodrum
  • Richard B. Bird

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accounting
  • Accuracy
  • Acquisition
  • Air Force
  • Commerce
  • Consistency
  • Department Of Defense
  • Directives
  • Electronic Mail
  • Finance
  • Financial Management
  • Governments
  • Inventory
  • Money
  • National Security
  • Navy
  • Standards

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.