Audit and Evaluation Plan FY 2001

Abstract

These audits will determine whether the FY 2000 financial statements for the Department of Defense are presented fairly in accordance with generally accepted accounting principles described in the Office of Management and Budget (OMB) Bulletin No. 97-01, Form and Content of Agency Financial Statements, October 16, 1996, as amended November 29, 1998. As part of this objective, will review the reporting of performance measures in the Overview section of the DoD Agency-wide Financial Statements and in the preparation of the Statements of Net Costs by both the Department and its Components. We will assess internal controls, compliance with laws and regulations, and reporting of program and financial performance as described in the Bulletin. We also plan to follow up on corrective actions resulting from previous financial statement audits.

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Document Details

Document Type
Technical Report
Publication Date
Nov 08, 2000
Accession Number
ADA387693

Entities

Organizations

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

Tags

Communities of Interest

  • Biomedical
  • Cyber
  • Space
  • Weapons Technologies

DTIC Thesaurus Topics

  • Air Force
  • Application Software
  • Attrition
  • Business Administration
  • Commerce
  • Contracts
  • Environmental Security
  • Health Care
  • Information Systems
  • Logistics
  • Military Equipment
  • Military Medicine
  • Military Science
  • National Security
  • System Software
  • Test And Evaluation
  • Warfare

Fields of Study

  • Business

Readers

  • Defense Acquisition Program Management
  • Technical Research and Report Writing.