Accession Number:

ADA370011

Title:

General Fund Trial Balance of the Defense Logistics Agency at September 30,1995.

Descriptive Note:

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Personal Author(s):

Report Date:

1996-11-15

Pagination or Media Count:

34.0

Abstract:

The primary objective was to determine whether DFAS had implemented effective management control procedures and complied with laws and regulations in preparing financial statements for DIA. The specific objective of this report was to assess the reliability of the DLA trial balance used in preparing the DLA financial statements.

Descriptors:

• *MANAGEMENT PLANNING AND CONTROL
• *FINANCIAL MANAGEMENT
• *AUDITING
• DEPARTMENT OF DEFENSE
• REPORTS
• RELIABILITY
• DOCUMENTS
• BALANCE

Subject Categories:

• Economics and Cost Analysis

Distribution Statement:

APPROVED FOR PUBLIC RELEASE