Cash Accountability in the Department of Defense, Disbursement Fund and Imprest Funds Maintained in Crane, Indiana
Author | : |
Publisher | : |
Total Pages | : 0 |
Release | : 1994 |
ISBN-10 | : OCLC:946692294 |
ISBN-13 | : |
Rating | : 4/5 ( Downloads) |
Download or read book Cash Accountability in the Department of Defense, Disbursement Fund and Imprest Funds Maintained in Crane, Indiana written by and published by . This book was released on 1994 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: The objectives of the audit were to verify the accountability for cash and related assets and to evaluate the adequacy of procedures used to determine the accuracy of records used to support cash accountability at Department of Defense accounting offices and organizations with imprest funds. We also assessed compliance with applicable laws and regulations and evaluated the internal control procedures used to comply with DoD's Internal Management Control Program as it pertained to the audit objectives.