Defense Commissary Resale Stock Fund Financial Statements For FY 1992

Abstract

The initial objectives of the audit were to determine whether the FY 1992 Commissary Resale Stock fund financial statements present fairly the financial position and results of operation of the fund. Based on the results of our audit survey; we limited our detailed testing and analysis to selected accounts. We revised our objectives to review controls over vendor payment authorizations and performed a limited review of inventory accountability controls. We also performed a desk review of the financial statements and accompanying notes

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Document Details

Document Type
Technical Report
Publication Date
Jun 30, 1993
Accession Number
ADA376107

Entities

People

  • Joseph A. Powell
  • Robert J. Ryan
  • Samuel D. Brister
  • Shelton R. Young
  • Walter R. Loder

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Air Force
  • Air Force Facilities
  • Business Administration
  • Congress
  • Contracts
  • Control Systems
  • Department Of Defense
  • Financial Management
  • Governments
  • Inventory
  • Law
  • Maintenance
  • Management Personnel
  • Money
  • National Security
  • Organizational Structure
  • United States

Readers

  • Approximation Theory.
  • Computational Modeling and Simulation
  • Government Contracting/Procurement.