Cash Accountability in the Department of Defense, Supply Department Imprest Fund, Naval Air Station, Norfolk, Virginia

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 Internal Management Control program management as it pertained to the audit objectives.

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Document Details

Document Type
Technical Report
Publication Date
Mar 17, 1994
Accession Number
ADA375455

Entities

People

  • F. J. Lane
  • Richard A. Levine
  • Robert L. Hoss
  • Terry L. Mckinney
  • Y. K. Chen

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
  • Finance
  • Money
  • Naval Air Stations
  • Payment
  • Program Management
  • Regulations
  • Stations
  • United States
  • Virginia

Readers

  • Defense Financial Management and Audit.