Commissary Revenues

Abstract

This audit was initially undertaken to evaluate DeCA's FY 1993 financial statements, but because a reasonable prospect of DeCA producing auditable FY 1993 financial statements did not exist, we focused our effort on identifying improvements that could affect the accuracy of future financial statements in the specific area of commissary revenues. Our objectives were to evaluate the adequacy of DeCA's internal control structure for processing and recording revenues as well as its implementation of the DoD Internal Management Control Program as it relates to commissary revenues.

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Document Details

Document Type
Technical Report
Publication Date
Sep 06, 1994
Accession Number
ADA374721

Entities

People

  • Edward D. Coyne
  • Lawrence M. Kutys
  • Robert J. Ryan
  • Shelton R. Young
  • Thomas J. Kelly

Organizations

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

Tags

Communities of Interest

  • Cyber

DTIC Thesaurus Topics

  • Air Force
  • Air Force Facilities
  • Control Systems
  • Customer Services
  • Department Of Defense
  • Detection
  • Finance
  • Hard Copy
  • Intrusion Detection
  • Logistics
  • Money
  • National Security
  • Navy
  • Processing Equipment
  • Social Security
  • Statistical Sampling
  • United States

Readers

  • Defense Financial Management and Audit.
  • Systems Analysis and Design