DOD Education Benefits Fund Financial Statement For FY 1994

Abstract

The objectives of the audit were to determine whether the Fund's FY 1993 financial statements were presented fairly in accordance with Office of Management and Budget Bulletin No. 94-01, "Form and Content of Agency Financial Statements," November 16, 1993. We evaluated the internal control structure established for the Fund and assessed compliance with applicable laws and regulations that could have a material effect on the financial statements. Also, we identified improvements to the financial statement process that could provide beneficial data to program managers and other users of financial statements and followed up on the conditions noted in our audit of the Fund's FY 1992 financial statements.

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Document Details

Document Type
Technical Report
Publication Date
Jun 30, 1994
Accession Number
ADA374911

Entities

People

  • Donney J. Bibb
  • Raymond D. Kidd
  • Russell A. Rau
  • Saundra G. Elion
  • Terry L. Mckinney

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Active Duty
  • Air Force
  • Air National Guard
  • Business Administration
  • Control Systems
  • Data Centers
  • Department Of Defense
  • Department Of Veterans Affairs
  • Education
  • Financial Management
  • Law
  • Management Personnel
  • Military Personnel
  • Money
  • National Guard
  • Personnel Management
  • Recruiting

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.