Cash Accountability in the Department of Defense, for the Imprest Fund Maintained at the Defense Logistics Agency, Sharonsville, Ohio

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 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
ADA375265

Entities

People

  • Cynthia M. Miller
  • James W. Chunn
  • Richard B. Bird
  • Terrence P. Picket
  • Terry L. Mckinney

Organizations

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

Tags

DTIC Thesaurus Topics

  • Accountability
  • Accounting
  • Acquisition
  • Auditing
  • Business Administration
  • Comptrollers
  • Department Of Defense
  • Directives
  • Disbursements
  • Finance
  • Financial Management
  • Logistics
  • Money
  • National Security
  • Payment
  • Regulations
  • United States

Readers

  • Defense Financial Management and Audit.