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Independent Auditor's Report on the Attestation of the Existence, Completeness, and Rights of the Department of the Navy's Aircraft

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  • Title:
    Independent Auditor's Report on the Attestation of the Existence, Completeness, and Rights of the Department of the Navy's Aircraft
  • Author: DEPARTMENT OF DEFENSE ALEXANDRIA VA OFFICE OF THE INSPECTOR GENERAL
  • Subjects: Administration and Management ; Aircraft ; AUDIT READINESS ; AUDITING ; INVENTORY ; Logistics, Military Facilities and Supplies ; NAVAL AIRCRAFT
  • Description: We have examined management's assertion of audit readiness for the existence, completeness, and rights of the Department of the Navy's (Navy's) aircraft as of December 31, 2011. Navy management is responsible for its assertion of audit readiness. Our responsibility is to express an opinion on the assertion based on our examination. In our opinion, the Navy's assertion of audit readiness for the existence, completeness, and rights of its aircraft as of December 31, 2011, is stated fairly, in all material respects, based on management having met its assertion responsibilities stated above.
  • Creation Date: 2012
  • Language: English
  • Source: DTIC Technical Reports
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