Accession Number:

ADA370826

Title:

Internal Controls and Compliance with Laws and Regulations for the DOD Military Retirement Trust Fund Financial Statements for FY 1995

Descriptive Note:

Audit rept

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Personal Author(s):

Report Date:

1996-06-19

Pagination or Media Count:

65.0

Abstract:

The objective of the audit was to determine whether the DoD Military Retirement Trust Fund Financial Statements for FY 1995 were fairly presented in accordance with Office of Management and Budget Bulletin No. 94-01, Form and Content of Agency Financial Statements, November 16, 1993. In addition, we assessed the internal controls and compliance with laws and regulations related to the financial statements. We followed up on conditions noted in our previous audit of the Funds financial statements. See Appendix A for a discussion of the audit scope and methodology.

Descriptors:

• *FINANCIAL MANAGEMENT
• *RETIREMENT(PERSONNEL)
• *AUDITING
• MILITARY PERSONNEL
• REGULATIONS

Subject Categories:

• Administration and Management
• Economics and Cost Analysis
• Personnel Management and Labor Relations

Distribution Statement:

APPROVED FOR PUBLIC RELEASE