INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA
Pagination or Media Count:
This audit was initially undertaken to evaluate DeCAs FY 1993 financial statements, but because a reasonable prospect of DeCA producing auditable FY 1993 financial statements did not exist, we focused our effort on identifying improvements that could affect the accuracy of future financial statements in the specific area of commissary revenues. Our objectives were to evaluate the adequacy of DeCAs internal control structure for processing and recording revenues as well as its implementation of the DoD Internal Management Control Program as it relates to commissary revenues.
- Economics and Cost Analysis