Inventory Accounts on the Financial Statements of the Defense Logistics Agency Business Areas of the Defense Business Operations Fund for FY 1993

Abstract

The objectives of the audit were to: Determine whether the inventory accounts on the FY 1993 financial statement of the Fund are presented fairly in accordance with generally accepted accounting principles, Evaluate the internal control structure for inventories, including inventories held for sale and inventories not held for sale, and Assess compliance with applicable laws and regulations for those transactions and events that have a direct and material effect on the inventory accounts.

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Document Details

Document Type
Technical Report
Publication Date
Jun 28, 1994
Accession Number
ADA375079

Entities

People

  • Bernard J. Siegel
  • Charles F. Hoeger
  • Paul A. Hollister
  • Robert E. Schonewolf
  • Shelton R. Young

Organizations

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

Tags

Communities of Interest

  • Biomedical

DTIC Thesaurus Topics

  • Accounting
  • Acquisition
  • Clothing
  • Department Of Defense
  • Finance
  • Financial Management
  • Governments
  • Industrial Plants
  • Inventory
  • Inventory Control
  • Law
  • Logistics
  • Maintenance
  • National Security
  • Procurement
  • Statistical Samples
  • Statistical Sampling

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.