Summary Report On The Fy 1994 Financial Statement Audits Of Defense Agencies
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Total Pages | : 0 |
Release | : 1996 |
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Download Summary Report on the FY 1994 Financial Statement Audits of Defense Agencies Book in PDF, Epub and Kindle
Our report objective was to summarize the accounting system weaknesses identified during the research on and audits of Defense agencies' FY 1994 financial statements. Also, we summarized reviews of management control programs as applicable. Management control issues are discussed in Enclosure 3.
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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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Total Pages | : 47 |
Release | : 1995 |
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Download Defense Information Systems Agency FY 1994 General- Purpose Financial Statements Book in PDF, Epub and Kindle
The audit objective was to determine whether DISA used the DoD general ledger account structure to prepare FY 1994 general-purpose financial statements and whether general ledger accounts in the structure were properly maintained. Also, we evaluated the DISA FY 1994 management control program as it related to general-purpose financial statements.
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Total Pages | : 0 |
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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Publisher | : DIANE Publishing |
Total Pages | : 48 |
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ISBN | : 1428915192 |
Download Inspector General, United States Department of Defense Semiannual Report to the Congress: October 1, 1996 - March 31, 1997 Book in PDF, Epub and Kindle
Author | : Center of Military History |
Publisher | : |
Total Pages | : 180 |
Release | : 2000 |
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Download Department of the Army Historical Summary Book in PDF, Epub and Kindle
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Total Pages | : 206 |
Release | : 1993 |
Genre | : Administrative agencies |
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Download Federal Financial Management Status Report and 5-year Plan Book in PDF, Epub and Kindle
Author | : Omb |
Publisher | : Independently Published |
Total Pages | : 122 |
Release | : 2019-07 |
Genre | : |
ISBN | : 9781077439269 |
Download OMB Circular A-136 Book in PDF, Epub and Kindle
This Circular provides guidance for Executive Branch entities required to submit audited financial statements, interim financial statements, and Performance and Accountability Reports (PARs) or Agency Financial Reports (AFRs) under the Chief Financial Officers Act of 1990, as amended (CFO Act), the Government Management Reform Act of 1994 (GMRA), and the Accountability of Tax Dollars Act of 2002 (ATDA). This Circular also provides general guidance to Government corporations required to submit Annual Management Reports (AMRs) under the Government Corporations Control Act. Why buy a book you can download for free? We print the paperback book so you don't have to. First you gotta find a good clean (legible) copy and make sure it's the latest version (not always easy). Some documents found on the web are missing some pages or the image quality is so poor, they are difficult to read. If you find a good copy, you could print it using a network printer you share with 100 other people (typically its either out of paper or toner). If it's just a 10-page document, no problem, but if it's 250-pages, you will need to punch 3 holes in all those pages and put it in a 3-ring binder. Takes at least an hour. It's much more cost-effective to just order the bound paperback from Amazon.com This book includes original commentary which is copyright material. Note that government documents are in the public domain. We print these paperbacks as a service so you don't have to. The books are compact, tightly-bound paperback, full-size (8 1/2 by 11 inches), with large text and glossy covers. 4th Watch Publishing Co. is a HUBZONE SDVOSB. https: //usgovpub.com
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Total Pages | : 260 |
Release | : 2009 |
Genre | : Finance, Public |
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Download Financial Report of the United States Government Book in PDF, Epub and Kindle
Author | : United States. Congress. Senate. Committee on Armed Services |
Publisher | : |
Total Pages | : 732 |
Release | : 1999 |
Genre | : History |
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Download Department of Defense Authorization for Appropriations for Fiscal Year 1994 and the Future Years Defense Program: Military readiness and defense infrastructure Book in PDF, Epub and Kindle