Defense Business Operations Fund Defense Information Services Organizational Financial Statements For Fy 1994
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| Total Pages | : 12 |
| Release | : 1995 |
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Download Defense Business Operations Fund-Defense Information Services Organizational Financial Statements for FY 1994 Book in PDF, Epub and Kindle
We are providing this report for your information and use. Financial statement audits are required by the Chief Financial Officers Act of 1990. Office of Management and Budget (0MB) Bulletin No. 93-06, "Audit Requirements for Federal Financial Statements," January 8, 1993, requires the Inspector General, DoD, to express an opinion on financial statements and report on the adequacy of management controls and compliance with laws and regulations. This report contains our opinion on the Defense Business Operations Fund-Defense Information Services Organization (the Fund) for FY 1994. Ours is the first audit opinion to be issued on the Fund since its inception in May 1992.
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Download Akademija nauka i umjetnosti Bosne i Hercegovine. Djela. Centar za balkanološka ispitivanja Book in PDF, Epub and Kindle
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| Release | : 1995 |
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Download Defense Business Operations Fund-Communications Information Services Activity Financial Statements for FY 1994 Book in PDF, Epub and Kindle
We are providing this report for your information and use. Financial statement audits are required by the Chief Financial Officers Act of 1990. Office of Management and Budget (0MB) Bulletin No. 93-06, "Audit Requirements for Federal Financial Statements," January 8, 1993, requires the Inspector General, DoD, to express an opinion on financial statements and report on the adequacy of internal controls and compliance with laws and regulations. This report contains our opinion on the Defense Business Operations Fund-Communications Information Services Activity (the Fund) Statement of Financial Position for.
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| Total Pages | : 32 |
| Release | : 1995 |
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Download Defense Finance and Accounting Service Work on the FY 1994 Air Force Defense Business Operations Fund Financial Statements Book in PDF, Epub and Kindle
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| Total Pages | : 76 |
| Release | : 1995 |
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Download Defense Business Operations Fund Consolidated Statement of Financial Position for FY 1994 Book in PDF, Epub and Kindle
The objective of the audit was to determine whether the Statement of Financial Position of the Defense Business Operations Fund for FY 1994 was fairly presented in accordance with Office of Management and Budget Bulletin No. 94-01, "Form and Content of Agency Financial Statements," November 16, 1993. In addition, we determined whether controls over the accounts within the Statement of Financial Position were adequate to ensure that financial statements were free of material error. We also assessed compliance with laws and regulations for transactions and events that have a direct and material effect on the financial statements.
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| Total Pages | : 55 |
| Release | : 1995 |
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Download Management Control Program at Defense Information Systems Agency, Western Hemisphere Book in PDF, Epub and Kindle
This report resulted from the Audit of the Defense Business Operations Fund-Defense Information Services Organization Financial Statements for FY 1994 (Report No. 95-209, May 31, 1995). In September 1994, the Director, Defense Information Systems Agency, realigned the Defense Information Services Organization and renamed it the Defense Information Systems Agency, Western Hemisphere (DISA WESTHEM). The DISA WESTHEM consists of a headquarters office and 16 Defense megacenters. Its mission is to provide information processing support to the DoD Components. The DISA WESTHEM FY 1994 customer revenues totaled $508 million. The overall audit objective was to evaluate the adequacy of the DISA WESTHEM FY 1994 management control program. We also evaluated the effectiveness of the Defense Finance and Accounting Service (DFAS) annual reviews of accounting systems used to process and prepare DISA WESTHEM FY 1994 financial statements.
| Author | : Christian Gottlob Kayser |
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| Release | : 1969 |
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Download Bücher-Lexikon Book in PDF, Epub and Kindle
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| Release | : 1993 |
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Download Defense Business Operations Fund-Communication Information Services Activity Financial Statements for FY 1992 Book in PDF, Epub and Kindle
The audit objective was to determine whether the FY 1992 financial statements for the Fund were presented fairly in accordance with generally accepted accounting principles for Federal entities. We evaluated the internal control structure established for the Fund and assessed compliance with laws and regulations that could have a material effect on the financial statements. We also determined the reliability and usefulness of financial information reported to the Office of Management and Budget, Department of Treasury, the DoD, and Fund management.
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| Total Pages | : 77 |
| Release | : 1995 |
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Download Financial Statements of the Defense Logistics Agency Reutilization and Marketing Service Business Area of the Defense Business Operations Fund for FY 1994 Book in PDF, Epub and Kindle
The objectives of the audit were to determine whether the DRMS Statement of Financial Position, as of September 30, 1994, was presented fairly in accordance with Office of Management and Budget Bulletin No. 94-01, "Form and Content of Agency Financial Statements," November 16, 1993. We also assessed controls over selected revenues and expenses presented on the DRMS Statement of Operations for FY 1994. We evaluated the internal control structure established for DRMS and assessed compliance with applicable laws and regulations that could have a material effect on the financial statements. Additionally, we followed up on audit issues identified in prior audit reports on financial statements of the Defense logistics Agency Business Areas of the Defense Business Operations Fund.
| Author | : Donald H. Chapin |
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| Total Pages | : 36 |
| Release | : 1993 |
| Genre | : Special funds |
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Download Financial Management Book in PDF, Epub and Kindle
