Automated Systems Used to Prepare the Defense Logistics Agency Working Capital Fund Financial Statements

Abstract

The overall objective of the audit was to determine whether DLA and the Defense Finance and Accounting Service Columbus Center, Columbus, Ohio, adequately identified and evaluated key automated systems to determine whether they provide complete and reliable information to prepare the FY 1999 DLA Working Capital Fund financial statements. We also evaluated applicable management controls.

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Document Details

Document Type
Technical Report
Publication Date
Oct 28, 1999
Accession Number
ADA373290

Entities

People

  • F. J. Lane
  • James L. Kornides
  • Kevin C. Currier
  • Salvatore D. Guli
  • Tim F. Soltis

Organizations

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

Tags

Communities of Interest

  • Weapons Technologies

DTIC Thesaurus Topics

  • Business Administration
  • Commerce
  • Contract Administration
  • Contracts
  • Control Systems
  • Department Of Defense
  • Financial Management
  • Governments
  • Information Systems
  • Inventory
  • Law
  • Money
  • National Security
  • Navy
  • Procurement
  • Program Management
  • United States Government

Readers

  • Defense Financial Management and Audit.