Principal Financial Statements of the Defense Security Assistance Agency-FY 1992

Abstract

The primary objective of the audit was to determine whether the Principal Financial Statements for FY 1992 were presented fairly in accordance with generally accepted accounting principles for Federal entities. We evaluated the internal control structure established for the three funds, and we 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 (0MB), the Department of the Treasury, DoD, and management of the funds.

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Document Details

Document Type
Technical Report
Publication Date
Jun 30, 1993
Accession Number
ADA376159

Entities

People

  • Alvin L. Madison
  • Byron B. Harbert
  • David C. Funk
  • Nancy L. Hendricks
  • Robert W. Otten

Organizations

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

Tags

Communities of Interest

  • Weapons Technologies

DTIC Thesaurus Topics

  • Business Administration
  • Commerce
  • Contracts
  • Control Systems
  • Databases
  • Department Of Defense
  • Government (Foreign)
  • Governments
  • International Organizations
  • Law
  • Management Personnel
  • Military Education
  • Money
  • National Security
  • Organizational Structure
  • Procurement
  • United States

Readers

  • Defense Financial Management and Audit.