Defense Business Operations Fund Consolidated Statement of Financial Position for FY 1994

Abstract

The objective of the audit was to determine whether the Statement of Financial Position of the Defense Business Operations Fund for FY 1994 was fairly presented in accordance with Office of Management and Budget Bulletin No. 94-01, "Form and Content of Agency Financial Statements," November 16, 1993. In addition, we determined whether controls over the accounts within the Statement of Financial Position were adequate to ensure that financial statements were free of material error. We also assessed compliance with laws and regulations for transactions and events that have a direct and material effect on the financial statements.

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Document Details

Document Type
Technical Report
Publication Date
Jun 30, 1995
Accession Number
ADA372119

Entities

People

  • David W. Alekson
  • Frederick J. Lane
  • John M. Seeba
  • Raymond D. Kidd
  • Russell A. Rau

Organizations

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

Tags

DTIC Thesaurus Topics

  • Air Force
  • Commerce
  • Department Of Defense
  • Financial Management
  • Information Systems
  • Inventory
  • Inventory Control
  • Law
  • Logistics
  • Money
  • National Governments
  • National Security
  • Navy
  • Organizational Structure
  • United States
  • United States Transportation Command
  • Warfare

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.