Internal Controls and Compliance with Laws and Regulations for the DOD Agency-Wide Financial Statements For FY 1999

Abstract

Our overall objective was to determine whether the DoD Agency-Wide financial statements for FY 1999 were prepared in accordance with Office of Management and Budget Bulletin No. 97-01, "Form and Content of Agency Financial Statements," October 16, 1996, as amended January 7, 2000. We also evaluated internal controls and compliance with laws and regulations.

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Document Details

Document Type
Technical Report
Publication Date
Feb 25, 2000
Accession Number
ADA375652

Entities

People

  • Cindi M. Miller
  • Delpha W. Martin
  • F. J. Lane
  • Jack L. Armstrong
  • Richard B. Bird

Organizations

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

Tags

Communities of Interest

  • Cyber
  • Weapons Technologies

DTIC Thesaurus Topics

  • Accounting
  • Accuracy
  • Air Force
  • Aircraft Carriers
  • Computers
  • Control Systems
  • Cybersecurity
  • Department Of Defense
  • Electronic Mail
  • Financial Management
  • Management Personnel
  • Money
  • National Governments
  • National Security
  • Navy
  • Personnel Management
  • United States

Readers

  • Defense Financial Management and Audit.