Defense Finance And Accounting Service Work On The Fy 1994 Air Force Defense Business Operations Fund Financial Statements
Download Defense Finance And Accounting Service Work On The Fy 1994 Air Force Defense Business Operations Fund Financial Statements full books in PDF, epub, and Kindle. Read online free Defense Finance And Accounting Service Work On The Fy 1994 Air Force Defense Business Operations Fund Financial Statements ebook anywhere anytime directly on your device. Fast Download speed and no annoying ads. We cannot guarantee that every ebooks is available!
Author | : |
Publisher | : |
Total Pages | : 32 |
Release | : 1995 |
Genre | : |
ISBN | : |
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
Author | : |
Publisher | : |
Total Pages | : 0 |
Release | : 1995 |
Genre | : |
ISBN | : |
Download Defense Finance and Accounting Service Work on the Air Force FY 1994 Finance Statements Book in PDF, Epub and Kindle
The overall objective of the audit was to determine whether the DFAS Denver Center prepared fair, complete, accurate, and reliable FY 1994 financial statements for the Air Force. We revised our stated audit objective to more clearly reflect the scope of work performed. We provided the results of our evaluation to AFAA for use in formulating its opinion on the Air Force financial statements. AFAA issued disclaimers of opinion on the financial statements because the accounting systems were unable to provide accurate account balances. Because of AFAA's opinions and our knowledge of the condition of the systems, we limited our review to the Statement of Financial Position and Statement of Operations. As part of the audit, we reviewed and tested the methods that the DFAS Denver Center used to consolidate and prepare the Air Force financial statements. We also evaluated the DFAS Denver Center's compliance with existing laws and regulations and with the internal management control program as it applied to the audit objectives.
Author | : United States. Congress. Senate. Committee on Governmental Affairs |
Publisher | : |
Total Pages | : 384 |
Release | : 1995 |
Genre | : History |
ISBN | : |
Download Making the Pentagon Accountable Book in PDF, Epub and Kindle
Author | : United States. Defense Finance and Accounting Service |
Publisher | : |
Total Pages | : 30 |
Release | : 1997 |
Genre | : Defense contracts |
ISBN | : |
Download Defense Finance and Accounting Service Book in PDF, Epub and Kindle
Author | : |
Publisher | : |
Total Pages | : 0 |
Release | : 1995 |
Genre | : |
ISBN | : |
Download Defense Finance and Accounting Service Work on the FY 1993 Air Force Defense Business Operations Fund Financial Statements Book in PDF, Epub and Kindle
Our original audit objective was to determine whether the Air Force Consolidated Defense Business Operations Fund financial statements, prepared by the DFAS Denver Center for FY 1993, were presented fairly in accordance with accepted accounting principles. The objective was revised to correspond with the incremental audit approach that DoD audit organizations were using for the Defense Business Operations Fund' 5 financial statements. Using the incremental audit approach, we reviewed four major asset accounts for FY 1993. Our audit work complemented the Air Force Audit Agency' 5 audit of the Air Force' 5 Defense Business Operations Fund financial statements for FY 1993. Specifically, we performed the reviews and tests necessary to assess the accuracy of financial data, the adequacy of internal controls, and compliance with laws and regulations. We also evaluated procedures that the DFAS Denver Center used to prepare consolidated financial statements.
Author | : Donald H. Chapin |
Publisher | : |
Total Pages | : 36 |
Release | : 1993 |
Genre | : Special funds |
ISBN | : |
Download Financial Management Book in PDF, Epub and Kindle
Author | : |
Publisher | : |
Total Pages | : 46 |
Release | : 1998 |
Genre | : |
ISBN | : |
Download Defense Business Operations Fund Adjustments at the Defense Finance and Accounting Service Denver Center Book in PDF, Epub and Kindle
We reviewed documentation of adjustments made by the Defense Finance and Accounting Service (DFAS) Denver Center in preparing financial statements during our audit of the revenue accounts in the FY 1996 Defense Business Operations Fund (DBOF) financial statements. The overall revenue accounts audit objective was to determine whether revenues reported on the FY 1996 DBOF consolidated financial statements were presented fairly in accordance with the "other comprehensive basis of accounting" described in Office of Management and Budget Bulletin No. 94-01, "Form and Content of Agency Financial Statements," November 16, 1993. For this part of the audit, we reviewed documentation of adjustments to the accounting records at the DFAS Denver Center from which the financial statements were prepared. We did not evaluate the adjustments for validity. In addition, we assessed internal controls and compliance with laws and regulations as applicable to the overall audit objective. The DFAS Denver Center did not have adequate supporting documentation, in accordance with DoD 7000. 14-R, "DoD Financial Management Regulation," for 111 adjustments totaling $217.5 billion made to the Air Force, U.S. Transportation Command, and Joint Logistics Systems Center FY 1996 DBOF account balances. The last nine adjustments without supporting documentation brought the Air Force DBOF Results of Operations from a loss of $11 billion to a gain of $2.2 billion,
Author | : United States. Congress. Senate. Committee on Governmental Affairs |
Publisher | : |
Total Pages | : 102 |
Release | : 1994 |
Genre | : History |
ISBN | : |
Download DOD Financial Management Book in PDF, Epub and Kindle
Author | : United States. Dept. of Defense. Office of the Inspector General |
Publisher | : |
Total Pages | : 92 |
Release | : 1995 |
Genre | : |
ISBN | : |
Download Semiannual Report to the Congress Book in PDF, Epub and Kindle
Author | : United States. General Accounting Office |
Publisher | : |
Total Pages | : 32 |
Release | : 1995 |
Genre | : Special funds |
ISBN | : |
Download Defense Business Operations Fund Book in PDF, Epub and Kindle