Cash Accountability in the Department of Defense, Disbursement Fund and Imprest Funds Maintained in Crane, Indiana

Abstract

The objectives of the audit 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 with imprest funds. We also assessed compliance with applicable laws and regulations and evaluated the internal control procedures used to comply with DoD's Internal Management Control Program as it pertained to the audit objectives.

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Document Details

Document Type
Technical Report
Publication Date
Sep 09, 1994
Accession Number
ADA374598

Entities

People

  • Brenda L. Willis
  • Cindi M. Miller
  • George C. Deblois
  • Richard B. Bird
  • Terrence P. Piket

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accountability
  • Accounting
  • Comptrollers
  • Department Of Defense
  • Disbursements
  • Finance
  • Financial Management
  • Governments
  • Navy
  • Office Personnel
  • Procurement
  • Regulations
  • Risk
  • Risk Analysis
  • Statistical Sampling
  • Surface Warfare
  • Vulnerability

Readers

  • Government Contracting/Procurement.