Cash Accountability in the Department of Defense, for a Disbursement Fund and An Imprest Fund Maintained at the Naval Air Warfare Center, Aircraft Division, Indianapolis, Indiana

Abstract

Our objectives were to verify the accountability for cash and related assets and to evaluate the adequacy of procedures used to determine the accuracy of records used to support cash accountability at Department of Defense accounting offices and organizations authorized to have imprest funds. We also assessed compliance with applicable laws and regulations and evaluated the internal control procedures used to comply with the DoD Internal Management Control Program as it pertained to the audit objectives.

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Document Details

Document Type
Technical Report
Publication Date
Oct 24, 1994
Accession Number
ADA374548

Entities

People

  • Cindi M. Miller
  • Edward A. Blair
  • Joan E. Fox
  • John J. Vietor
  • Richard B. Bird

Organizations

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

Tags

Communities of Interest

  • Air Platforms

DTIC Thesaurus Topics

  • Accountability
  • Accounting
  • Aerial Warfare
  • Aircrafts
  • Department Of Defense
  • Disbursements
  • Finance
  • Financial Management
  • Governments
  • Office Personnel
  • Payment
  • Physical Security
  • Procurement
  • Regulations
  • Security
  • Statistical Sampling
  • United States

Readers

  • Defense Financial Management and Audit.