Cash Accountability in the Department of Defense, Disbursing and Change Funds Maintained at Camp Lejeune, North Carolina

Abstract

The objectives of the audit were to verify accountability for cash and related assets; evaluate the adequacy of procedures used to determine the accuracy of records used to support cash accountability at DoD accounting offices with imprest funds; assess compliance with applicable laws and regulations; and evaluate management's implementation of an Internal Management Control Program as it pertains to the audit objectives.

Open PDF

Document Details

Document Type
Technical Report
Publication Date
Dec 12, 1994
Accession Number
ADA373931

Entities

People

  • Dennis L. Conway
  • F. J. Lane
  • Russell A. Rau
  • Terry L. Mckinney
  • Y. K. Chen

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accountability
  • Accounting
  • Agreements
  • Commerce
  • Comptrollers
  • Department Of Defense
  • Finance
  • Financial Management
  • Governments
  • Great Lakes
  • Marine Corps
  • Marine Corps Personnel
  • Money
  • North Carolina
  • Personnel Management
  • United States
  • Virginia

Readers

  • Aerial Delivery - Logistics and Supply Chain Management.
  • Defense Financial Management and Audit.