Independent Auditor's Report on the Attestation of the Existence, Completeness, and Rights of the Department of the Navy's Aircraft

Abstract

We have examined management's assertion of audit readiness for the existence, completeness, and rights of the Department of the Navy's (Navy's) aircraft as of December 31, 2011. Navy management is responsible for its assertion of audit readiness. Our responsibility is to express an opinion on the assertion based on our examination. In our opinion, the Navy's assertion of audit readiness for the existence, completeness, and rights of its aircraft as of December 31, 2011, is stated fairly, in all material respects, based on management having met its assertion responsibilities stated above.

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Document Details

Document Type
Technical Report
Publication Date
May 31, 2012
Accession Number
ADA562956

Entities

Organizations

  • United States Department of Defense

Tags

DTIC Thesaurus Topics

  • Abstracts
  • Accountability
  • Acquisition
  • Aircrafts
  • Auditing
  • Business Administration
  • Comptrollers
  • Department Of Defense
  • Financial Management
  • Governments
  • Information Operations
  • Inventory
  • Management Personnel
  • Organizational Structure
  • Standards
  • Vehicles
  • Websites

Readers

  • Defense Financial Management and Audit.