Audit Report on the Administration of the Joint Civilian Orientation Conference Fund

Abstract

This is our final report on the audit of the Administration of the Joint Civilian Orientation Conference (JCOC) Fund (the Fund). We performed the audit from September to October 1991. The Director for Budget and Finance, Washington Headquarters Services (WHS), requested the audit because a new Treasurer had been appointed. The primary audit objective was to determine if the JCOC Fund had been administered in accordance with OSD Administrative Instruction No. 48, "Joint Civilian Orientation Conference Fund," May 31, 1983, and DoD policy and guidelines. In addition, the audit evaluated internal controls over the Fund and management's implementation of its internal management control program required by the Federal Managers' Financial Integrity Act (FMFIA).

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Document Details

Document Type
Technical Report
Publication Date
Feb 19, 1992
Accession Number
ADA378529

Entities

Organizations

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

Tags

DTIC Thesaurus Topics

  • Auditing
  • Commerce
  • Communities
  • Community Relations
  • Congress
  • Control Systems
  • Deficiencies
  • Department Of Defense
  • Finance
  • Governments
  • Instructions
  • National Security
  • Orientation (Direction)
  • Risk Analysis
  • Technical Information Centers
  • United States
  • Vulnerability

Readers

  • Defense Financial Management and Audit.