Accession Number:

ADA370857

Title:

The Defense Information Systems Agency General Ledger Military Equipment Account

Descriptive Note:

Audit rept.,

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Personal Author(s):

• Gimble, Thomas F.
• Guli, Salvatore D.
• Ugone, Mary L.
• Donnelly, John
• Cherry, Hugh G.

Report Date:

1996-06-10

Pagination or Media Count:

56.0

Abstract:

The audit objective was to evaluate the accuracy of the DISA military equipment general ledger account balance. We also evaluated the management control procedures for recording military equipment transactions in DISA general ledger accounts.

Descriptors:

• *MANAGEMENT PLANNING AND CONTROL
• *FINANCIAL MANAGEMENT
• *AUDITING
• DEPARTMENT OF DEFENSE
• ACCOUNTING
• MILITARY EQUIPMENT
• COSTS
• BALANCE
• RECORDING SYSTEMS
• MONEY

Subject Categories:

• Administration and Management
• Economics and Cost Analysis

Distribution Statement:

APPROVED FOR PUBLIC RELEASE