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Army General Fund Adjustments Not Adequately Documented or Supported

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Title:
Army General Fund Adjustments Not Adequately Documented or Supported
Author: Department of Defense Inspector General Alexandria United States
Subjects: ACCOUNTABILITY ; AGF(ARMY GENERAL FUND) ; army budgets ; AUDITING ; BUDGETARY REPORTING SYSTEM ; DEPARTMENT OF DEFENSE ; DOD(DEPARTMENT OF DEFENSE) ; Financial management ; FINANCIAL STATEMENTS
Description: We determined whether adjustments made to Army General Fund (AGF) data during the FY 2015 financial statement compilation process were adequately documented and supported. In addition, we assessed the internal controls over the compilation process.
Creation Date: 2016
Language: English
Source: DTIC Technical Reports

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