Consolidated Report on the Cash Accountability in the Department of Defense, Disbursing, Imprest, and Change Funds.

Abstract

This DoD-wide audit was made to evaluate the accountability of cash and related assets. As of August 31, 1994, the DoD had a total of 624 disbursing offices with total cash accountability of $636 miilion in U.S. and foreign currency. The objectives of the audit were to verify accountability for cash and related assets; evaluate the adequacy of procedures and determine the accuracy of records used to support cash accountability at DoD accounting offices and organizations with imprest funds; assess compliance with applicable laws and regulations; and evaluate the management control program as it pertains to the audit objectives.

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Document Details

Document Type
Technical Report
Publication Date
Aug 08, 1995
Accession Number
ADA371991

Entities

People

  • Christian Hendricks
  • Dennis L. Conway
  • F. J. Lane
  • Russell A. Rau
  • Yung K. Chen

Organizations

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

Tags

Communities of Interest

  • Biomedical
  • Human Systems
  • Weapons Technologies

DTIC Thesaurus Topics

  • Aerial Warfare
  • Air Force
  • Air Force Facilities
  • Army Corps Of Engineers
  • Department Of Defense
  • Electronic Commerce
  • Engineers
  • Finance
  • Financial Management
  • Governments
  • Marine Corps
  • Money
  • National Security
  • Navy
  • North Carolina
  • United States
  • Warfare

Readers

  • Defense Financial Management and Audit.