Financial Management: Recoveries of Prior Year Obligations

Abstract

Our overall audit objective was to evaluate the adequacy of processes and procedures used by DFAS to capture, record, and report recoveries of prior year obligations. We also reviewed the adequacy of the management control program as it related to the audit objective.

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Document Details

Document Type
Technical Report
Publication Date
Mar 21, 2003
Accession Number
ADA412382

Entities

Organizations

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

Tags

DTIC Thesaurus Topics

  • Accounting
  • Agreements
  • Air Force
  • Auditing
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  • Congress
  • Databases
  • Department Of Defense
  • Electronic Mail
  • Finance
  • Financial Management
  • Governments
  • International Relations
  • Navy
  • Standards
  • United States
  • United States Government

Readers

  • Defense Financial Management and Audit.