Defense Finance and Accounting Service Work on the Army FY 1993 Financial Statements

Abstract

The objective of the audit was to determine whether the DFAS Indianapolis Center correctly presented, in the Army's FY 1993 General Fund and DBOF financial statements, the financial data submitted by field accounting activities and other sources. To accomplish the objective, we evaluated the processes, including internal controls and methods, that the DFAS Indianapolis Center used to prepare the Army's FY 1993 financial statements submitted on December 31, 1993. We did not express an opinion on the financial statements. This was done by the U.S. Army Audit Agency.

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Document Details

Document Type
Technical Report
Publication Date
Jul 06, 1994
Accession Number
ADA374777

Entities

People

  • John J. Vietor
  • Paul C. Wenzel
  • Richard B. Bird
  • Russell A. Rau
  • Terry L. Mckinney

Organizations

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

Tags

DTIC Thesaurus Topics

  • Accounting
  • Accuracy
  • Auditing
  • Commerce
  • Computer Programs
  • Computers
  • Corporate Information Management
  • Databases
  • Department Of Defense
  • Finance
  • Financial Management
  • Governments
  • Hard Copy
  • Information Processing
  • Information Systems
  • Inventory
  • Reliability

Readers

  • Defense Financial Management and Audit.