Cash Accountability in the Department of Defense, for the Imprest Fund With the Directorate of Contracting, U.S. Army Soldier Support Center, Fort Benjamin Harrison, Indiana

Abstract

Our objectives were to verify the accountability for cash and related assets and to evaluate the adequacy of procedures used to determine the accuracy of records used to support cash accountability at Department of Defense accounting offices and organizations with imprest funds. We also assessed compliance with applicable laws and regulations and evaluated the DoD Internal Management Control Program as it pertained to the audit objectives, as prescribed by DoD Directive 5010.38, "Internal Management Control Program," April 14, 1987.

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Document Details

Document Type
Technical Report
Publication Date
Apr 20, 1994
Accession Number
ADA375250

Entities

People

  • Carmelo G. Ventimiglia
  • Helen S. Schmidt
  • Leslie M. Barnes
  • Richard B. Bird
  • Sandra M. Matusik

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accountability
  • Accounting
  • Acquisition
  • Auditing
  • Business Administration
  • Comptrollers
  • Contractors
  • Department Of Defense
  • Directives
  • Finance
  • Financial Management
  • Law
  • Money
  • Payment
  • Regulations
  • United States

Readers

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  • Public Financial Management and Budgeting