Statement of Financial Position for the Commissary Resale Stock Fund, as of September 30, 1994

Abstract

The objectives of the audit were to determine whether the September 30, 1994, Statement of Financial Position accounts present fairly the financial position of the Commissary Resale Stock Fund in accordance with Office of Management and Budget Bulletin No. 94-01, "Form and Content of Agency Financial Statements," November 16, 1993. We evaluated the DeCA and DFAS-CO internal control structure for ensuring that material misstatements were prevented or detected in asset and liability account balances as well as their compliance with applicable laws and regulations that have a direct and material effect on the financial statement.

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Document Details

Document Type
Technical Report
Publication Date
Jun 08, 1995
Accession Number
ADA372303

Entities

People

  • Joseph A. Powell
  • Robert J. Ryan
  • Samuel D. Brister
  • Shelton R. Young
  • Walter R. Loder

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accounting
  • Air Force
  • Commerce
  • Computers
  • Contracts
  • Control Systems
  • Department Of Defense
  • Finance
  • Financial Management
  • Governments
  • Inventory
  • Management Personnel
  • National Security
  • Naval Air Stations
  • Navy
  • Training
  • United States

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.