Defense Business Operations Fund-Communication Information Services Activity Financial Statements for FY 1992

Abstract

The audit objective was to determine whether the FY 1992 financial statements for the Fund were presented fairly in accordance with generally accepted accounting principles for Federal entities. We evaluated the internal control structure established for the Fund and assessed compliance with laws and regulations that could have a material effect on the financial statements. We also determined the reliability and usefulness of financial information reported to the Office of Management and Budget, Department of Treasury, the DoD, and Fund management.

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Document Details

Document Type
Technical Report
Publication Date
Aug 06, 1993
Accession Number
ADA376104

Entities

People

  • George Cherry
  • John Donnelly
  • Marian V. Barnwell
  • Mary L. Ugone
  • William F. Thomas

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accuracy
  • Air Force
  • Air Force Facilities
  • Commercial Communications
  • Communication Systems
  • Contracts
  • Data Processing
  • Data Processing Equipment
  • Department Of Defense
  • Finance
  • Financial Management
  • Governments
  • Information Systems
  • Law
  • Money
  • Processing Equipment
  • United States

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.