Accession Number:

ADA380331

Title:

Report on the Audit of the Joint Civilian Orientation Conference Fund

Descriptive Note:

Audit rept.

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Personal Author(s):

Report Date:

1991-01-31

Pagination or Media Count:

11.0

Abstract:

This is our final report on the audit of the Joint Civilian Orientation Conference JCOC Fund the Fund. We performed the audit from June to July 1990. The Director, Budget and Finance, Washington Headquarters Services, requested the audit because a new Treasurer had been appointed. The overall audit objective was to determine whether the JCOC Fund had been administered in accordance with Office of the Secretary of Defense OSD Administrative Instruction No. 48, Joint Civilian Orientation Conference Fund, May 31, 1983, and with DoD policy and guidelines. In addition, the audit evaluated internal controls and managements implementation of the Internal Management Control Program required by the Federal Managers Financial Integrity Act.

Subject Categories:

  • Administration and Management

Distribution Statement:

APPROVED FOR PUBLIC RELEASE