Foreign Military Loan Liquidating Account Financial Statements for FY 1992

Abstract

The overall objective of the audit was to determine whether the FMLLA financial statements for FY 1992 are presented fairly in accordance with generally accepted accounting principles as implemented by DoD accounting policies and procedures. We determined whether the internal controls were adequate and whether management complied with applicable laws for transactions that have a direct and material effect on the financial statements. We also determined the usefulness and reliability of financial information reported to the Office of Management and Budget (OMB), Department of the Treasury, the Office of the Secretary of Defense, and the account manager.

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Document Details

Document Type
Technical Report
Publication Date
Jun 11, 1993
Accession Number
ADA376682

Entities

People

  • Alvin L. Madison
  • Belinda J. Finn
  • Carolyn B. Jones
  • Maureen F. Hollingsworth
  • Nancy L. Hendricks

Organizations

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

Tags

Communities of Interest

  • Weapons Technologies

DTIC Thesaurus Topics

  • Accounting
  • Department Of Defense
  • Department Of State
  • Foreign Military Sales
  • Government (Foreign)
  • Governments
  • International Organizations
  • International Security
  • Law
  • Military Acquisition
  • Military Education
  • Money
  • National Security
  • Procurement
  • Training
  • United States
  • United States Government

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.