Financial Statements of the Defense Logistics Agency Reutilization and Marketing Service Business Area of the Defense Business Operations Fund for FY 1994

Abstract

The objectives of the audit were to determine whether the DRMS Statement of Financial Position, as of September 30, 1994, was presented fairly in accordance with Office of Management and Budget Bulletin No. 94-01, "Form and Content of Agency Financial Statements," November 16, 1993. We also assessed controls over selected revenues and expenses presented on the DRMS Statement of Operations for FY 1994. We evaluated the internal control structure established for DRMS and assessed compliance with applicable laws and regulations that could have a material effect on the financial statements. Additionally, we followed up on audit issues identified in prior audit reports on financial statements of the Defense logistics Agency Business Areas of the Defense Business Operations Fund.

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Document Details

Document Type
Technical Report
Publication Date
Jun 05, 1995
Accession Number
ADA372362

Entities

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accuracy
  • Air Force
  • Business Administration
  • Commerce
  • Computer Programs
  • Department Of Defense
  • Financial Management
  • Hazardous Materials
  • Inventory Control
  • Management Personnel
  • Money
  • National Security
  • Navy
  • Operating Systems
  • Reliability
  • Risk Analysis
  • United States

Fields of Study

  • Business

Readers

  • Environmental Impact Assessment (EIA) of Proposed Air Force Base Actions.
  • Logistics and Supply Chain Management.