Financial Reporting for the Other Defense Organizations - General Funds at the Defence Finance and Accounting Service San Antonio

Abstract

The audit objective was to determine the accuracy and completeness of the data that the accounting offices submitted to the Defense Finance and Accounting Service Indianapolis (Sustaining Forces) for inclusion in the FY 2001 Other Defense Organizations Financial Statements. Specifically, we looked at the abnormal balances reported in trial balances prepared by the Defense Finance and Accounting Service San Antonio. In addition, we reviewed the management controls related to our objective.

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Document Details

Document Type
Technical Report
Publication Date
Jan 14, 2002
Accession Number
ADA397829

Entities

Organizations

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

Tags

DTIC Thesaurus Topics

  • Accounting
  • Accuracy
  • Air Force
  • Commerce
  • Congress
  • Department Of Defense
  • Disbursements
  • Finance
  • Financial Management
  • Governments
  • International Relations
  • Joints
  • Money
  • Navy
  • Standards
  • United States
  • United States Government

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.