Internal Controls and Compliance with Laws and Regulations for the FY 1999 Financial Statements for other Defense Organizations-General Funds

Abstract

The overall audit objective was to assess internal controls and compliance with laws and regulations used for accounting, reporting, and compiling financial data to support the FY 1999 financial statements of Other Defense Organizations-General Funds. In a future report, we will report on the adequacy of the procedures used to compile and make adjustments to the FY 1999 financial statements of Other Defense Organizations.

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Document Details

Document Type
Technical Report
Publication Date
Mar 16, 2000
Accession Number
ADA375210

Entities

People

  • Charles J. Richardson
  • F. J. Lane
  • Jonathan R. Witter
  • Marvin L. Peek
  • Salvatore D. Guli

Organizations

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

Tags

Communities of Interest

  • Biomedical
  • Space

DTIC Thesaurus Topics

  • Accounting
  • Air Force
  • Application Software
  • Business Administration
  • Department Of Defense
  • Financial Management
  • Foreign Military Sales
  • Governments
  • Information Systems
  • International Organizations
  • International Relations
  • Law
  • Money
  • National Security
  • Navy
  • Training
  • United States

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.