Report on the Audit of the Joint Civilian Orientation Conference Fund

Abstract

This is our final report on the audit of the Joint Civilian Orientation Conference (JCOC) Fund (the Fund). We performed the audit from June to July 1990. The Director, Budget and Finance, Washington Headquarters Services, requested the audit because a new Treasurer had been appointed. The overall audit objective was to determine whether the JCOC Fund had been administered in accordance with Office of the Secretary of Defense (OSD) Administrative Instruction No. 48, "Joint Civilian Orientation Conference Fund," May 31, 1983, and with DoD policy and guidelines. In addition, the audit evaluated internal controls and management's implementation of the Internal Management Control Program required by the Federal Managers' Financial Integrity Act.

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Document Details

Document Type
Technical Report
Publication Date
Jan 31, 1991
Accession Number
ADA380331

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

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