DTIC ADA374777: Defense Finance and Accounting Service pdf

DTIC ADA374777: Defense Finance and Accounting Service

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Description of the Book:

The objective of the audit was to determine whether the DFAS Indianapolis Center correctly presented, in the Army’s 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 Army’s 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

• Creator/s: Defense Technical Information Center
• Date: 7/6/1994
• Year: 1994
• Book Topics/Themes: DTIC Archive, Rau, Russell A, INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA, *FINANCIAL MANAGEMENT, *AUDITING, MANAGEMENT PLANNING AND CONTROL, ACCOUNTING, ARMY

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