Accession Number:

ADA371991

Title:

Consolidated Report on the Cash Accountability in the Department of Defense, Disbursing, Imprest, and Change Funds.

Descriptive Note:

Audit rept.,

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Report Date:

1995-08-08

Pagination or Media Count:

45.0

Abstract:

This DoD-wide audit was made to evaluate the accountability of cash and related assets. As of August 31, 1994, the DoD had a total of 624 disbursing offices with total cash accountability of 636 miilion in U.S. and foreign currency. The objectives of the audit were to verify accountability for cash and related assets evaluate the adequacy of procedures and determine the accuracy of records used to support cash accountability at DoD accounting offices and organizations with imprest funds assess compliance with applicable laws and regulations and evaluate the management control program as it pertains to the audit objectives.

Subject Categories:

  • Economics and Cost Analysis

Distribution Statement:

APPROVED FOR PUBLIC RELEASE