Accession Number : AD1001836


Title :   Independent Auditors Report on the Air Force Working Capital Fund FY 2015 and FY 2014 Basic Financial Statements for United States Air Force Agency Financial Report 2015


Descriptive Note : Technical Report


Corporate Author : Department of Defense Inspector General Alexandria


Full Text : https://apps.dtic.mil/dtic/tr/fulltext/u2/1001836.pdf


Report Date : 09 Nov 2015


Pagination or Media Count : 178


Abstract : The annual financial statements are the responsibility of Air Force management. Management is responsible for (1) preparing financial statements that conform with U.S. generally accepted accounting principles (U.S. GAAP); (2) establishing, maintaining, and assessing internal control to provide reasonable assurance that they met broad control objectives of Public Law 97-255, Federal Managers Financial Integrity Act of 1982 (FMFIA); (3) ensuring that the Air Forces financial management systems fully comply with Public Law 104-208, Federal Financial Management Improvement Act of 1996 (FFMIA) requirements; and (4) complying with applicable laws and regulations.


Descriptors :   AUDITING , FINANCIAL MANAGEMENT


Distribution Statement : APPROVED FOR PUBLIC RELEASE