Accession Number:

ADA370556

Title:

Summary Report on the FY 1994 Financial Statement Audits of Defense Agencies.

Descriptive Note:

Audit rept.,

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Personal Author(s):

• Gimble, Thomas F.
• Guli, Salvatore D.
• Ugone, Mary Lu
• Donnelly, John
• Carros, Deboral

Report Date:

1996-10-25

Pagination or Media Count:

38.0

Abstract:

Our report objective was to summarize the accounting system weaknesses identified during the research on and audits of Defense agencies FY 1994 financial statements. Also, we summarized reviews of management control programs as applicable. Management control issues are discussed in Enclosure 3.

Descriptors:

• *MANAGEMENT PLANNING AND CONTROL
• *FINANCIAL MANAGEMENT
• *AUDITING
• DEPARTMENT OF DEFENSE
• ACCOUNTING
• SALARIES

Subject Categories:

• Administration and Management
• Economics and Cost Analysis

Distribution Statement:

APPROVED FOR PUBLIC RELEASE