Accession Number:

ADA374777

Title:

Defense Finance and Accounting Service Work on the Army FY 1993 Financial Statements

Descriptive Note:

Audit rept

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Report Date:

1994-07-06

Pagination or Media Count:

52.0

Abstract:

The objective of the audit was to determine whether the DFAS Indianapolis Center correctly presented, in the Armys FY 1993 General Fund and DBOF financial statements, the financial data submitted by field accounting activities and other sources. To accomplish the objective, we evaluated the processes, including internal controls and methods, that the DFAS Indianapolis Center used to prepare the Armys FY 1993 financial statements submitted on December 31, 1993. We did not express an opinion on the financial statements. This was done by the U.S. Army Audit Agency.

Subject Categories:

  • Administration and Management
  • Economics and Cost Analysis

Distribution Statement:

APPROVED FOR PUBLIC RELEASE