Accession Number:

ADA370582

Title:

Major Accounting and Management Control Deficiencies in the Defense Business Operations Fund in FY 1995

Descriptive Note:

Audit rept.,

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Personal Author(s):

• Lane, F. J.
• Kidd, Raymond D.
• Seeba, John M.
• Alekson, David W.
• Alford, Debra E.

Report Date:

1996-10-15

Pagination or Media Count:

53.0

Abstract:

The objective of the audit was to identify and summarize the Funds major accounting and management control deficiencies that prevented the timely development and reliable presentation of its financial statements.

Descriptors:

• *MANAGEMENT PLANNING AND CONTROL
• *FINANCIAL MANAGEMENT
• *AUDITING
• DEPARTMENT OF DEFENSE
• COMMERCE
• ACCOUNTING
• DEFICIENCIES
• TIMELINESS

Subject Categories:

• Administration and Management
• Economics and Cost Analysis

Distribution Statement:

APPROVED FOR PUBLIC RELEASE