Department of Defense Agency Financial Report for Fiscal Year 2012. Financial Section

Abstract

Management is responsible for implementing and maintaining effective internal control to include providing reasonable assurance that DoD personnel accumulated, recorded, and reported accounting data properly; met that the requirements of applicable laws and regulations; and safeguar0ed assets against misappropriation and abuse. Our purpose was not to, and we do not, express an opinion on internal control over financial repmiing. However, the following 13 material weaknesses and 1 significant deficiency exist that could adversely affect DoD financial operations.

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Document Details

Document Type
Technical Report
Publication Date
Jan 01, 2012
Accession Number
ADA596570

Entities

Organizations

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

Tags

Communities of Interest

  • Biomedical
  • Weapons Technologies

DTIC Thesaurus Topics

  • Base Closures
  • Business Administration
  • Department Of Defense
  • Employment
  • Environmental Restoration And Remediation
  • Governments
  • Health Services
  • Law
  • Management Personnel
  • Medical Personnel
  • Military Personnel
  • Money
  • National Governments
  • National Security
  • Personnel Management
  • Test And Evaluation
  • United States Government

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.