Management Control Program at Defense Information Systems Agency, Western Hemisphere

Abstract

This report resulted from the Audit of the Defense Business Operations Fund-Defense Information Services Organization Financial Statements for FY 1994 (Report No. 95-209, May 31, 1995). In September 1994, the Director, Defense Information Systems Agency, realigned the Defense Information Services Organization and renamed it the Defense Information Systems Agency, Western Hemisphere (DISA WESTHEM). The DISA WESTHEM consists of a headquarters office and 16 Defense megacenters. Its mission is to provide information processing support to the DoD Components. The DISA WESTHEM FY 1994 customer revenues totaled $508 million. The overall audit objective was to evaluate the adequacy of the DISA WESTHEM FY 1994 management control program. We also evaluated the effectiveness of the Defense Finance and Accounting Service (DFAS) annual reviews of accounting systems used to process and prepare DISA WESTHEM FY 1994 financial statements.

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Document Details

Document Type
Technical Report
Publication Date
Jul 26, 1995
Accession Number
ADA372093

Entities

Organizations

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

Tags

DTIC Thesaurus Topics

  • Acquisition
  • Air Force
  • Computer Programming
  • Computers
  • Control Systems
  • Data Processing
  • Department Of Defense
  • Financial Management
  • Governments
  • Information Processing
  • Information Systems
  • Inventory
  • National Security
  • Navy
  • Organizational Structure
  • Personnel Management
  • Reliability

Readers

  • Defense Financial Management and Audit.