The Defense Information Systems Agency General Ledger Military Equipment Account

reportActive / Technical Report | Accession Number: ADA370857 | Open PDF

Abstract:

The audit objective was to evaluate the accuracy of the DISA military equipment general ledger account balance. We also evaluated the management control procedures for recording military equipment transactions in DISA general ledger accounts.

Author(s):
Gimble, Thomas F. ; Guli, Salvatore D. ; Ugone, Mary L. ; Donnelly, John ; Cherry, Hugh G.
Author Organization(s):
INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA
Descriptive Note:
Audit rept.,
Pagination:
0056

Security Markings

DOCUMENT & CONTEXTUAL SUMMARY

Distribution:
Approved For Public Release

RECORD

Collection: TR
Identifying Numbers
Report Number(s):
IG/DOD-96-155
Monitor Series:
IG/DOD
 Subject Terms
Joint Capability Areas:
JCA_4.2_Supply; JCA_4.2.1_Manage Supplies and Equipment; JCA_5_Command and Control; JCA_5.6_Monitor; JCA_4.5_Operational Contract Support; JCA_4.5.2_Contractor Management; JCA_5.3_Planning; JCA_5.6.3_Assess Achievement of Objectives; JCA_5.4_Decide; JCA_5.6.4_Assess Guidance; JCA_5.4.3_Establish Rule Sets; JCA_6.4.1_Secure Information Exchange; JCA_6_Net Centric; JCA_4.3_Maintain; JCA_6.4_Information Assurance; JCA_4.6.1_General Engineering; JCA_4.6_Engineering; JCA_6.1_Information Transport; JCA_5.5.1_Communicate Intent and Guidance; JCA_5.5_Direct; JCA_4.3.1_Depot Maintenance
Modernization Areas:
Fully Networked C3
Communities of Interest:
C4I
Descriptor(s):
*MANAGEMENT PLANNING AND CONTROL, *FINANCIAL MANAGEMENT, *AUDITING, DEPARTMENT OF DEFENSE, ACCOUNTING, MILITARY EQUIPMENT, COSTS, BALANCE, RECORDING SYSTEMS, MONEY
Field(s)/Group(s):
Administration and Management, Economics and Cost Analysis
Keyword(s):
AQ I00 02 0567, AUDIT REPORTS, GENERAL LEDGER ACCOUNTS, DISA(DEFENSE INFORMATION SYSTEMS AGENCY)
Report Date:
1996 Jun 10
Creation Date:
1999 Dec 08