Selected Financial Accounts on the Defense Logistics Agency Defense Business Operations Fund Financial Statements for FY 1993

Abstract

The primary objective of those audits were to determine whether the fund balances with the Treasury account; inventory accounts; and property, plant, and equipment account on the Fund's FY 1993 financial statements are presented fairly in accordance with generally accepted accounting principles for Federal entities. We also evaluated the internal control structure for the financial data and assessed compliance with laws and regulations that could have a material effect on the financial data.

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Document Details

Document Type
Technical Report
Publication Date
Jun 30, 1994
Accession Number
ADA374769

Entities

People

  • Charles F. Hoeger
  • Gordon P. Nielsen
  • James B. Helfrich
  • Shelton R. Young
  • Stuart D. Dunnett

Organizations

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

Tags

Communities of Interest

  • Biomedical
  • Human Systems

DTIC Thesaurus Topics

  • Air Force
  • Air Force Facilities
  • Base Closures
  • Capital Investments
  • Commerce
  • Contracts
  • Control Systems
  • Department Of Defense
  • Financial Management
  • Governments
  • Industrial Plants
  • Inventory
  • Law
  • Logistics
  • Money
  • Procurement
  • United States

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.