Accession Number:

ADA371234

Title:

Defense Accounting Office, Washington Headquarters Services, Procedures for Preparing FY 1994 Financial Statements for the Advanced Research Projects Agency

Descriptive Note:

Audit rept

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Report Date:

1995-12-19

Pagination or Media Count:

35.0

Abstract:

The primary audit objective was to determine whether effective management control procedures were implemented by the Defense Accounting Office, Washington Headquarters Services DAOWHS, in preparing financial statements for the Advanced Research Projects Agency. Also, we evaluated the FY 1995 management control program coverage of general-purpose financial statements.

Subject Categories:

  • Administration and Management

Distribution Statement:

APPROVED FOR PUBLIC RELEASE