Download or read book Inspector General DOD Oversight of the Army Audit Agency Audit of the FY 1999 Army Working Capital Fund Financial Statements written by and published by . This book was released on 2000 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: The audit objective was to oversee the independent audit of the FY 1999 Army Working Capital Fund financial statements conducted by Army Audit Agency.
Download or read book Inspector General DoD Oversight of the Army Audit Agency Audit of the FY 2000 Army Working Capital Fund Financial Statements written by and published by . This book was released on 2001 with total page 49 pages. Available in PDF, EPUB and Kindle. Book excerpt: Our objectives were to oversee the Army Audit Agency audit of the FY 2000 Department of the Army Working Capital Fund financial statements to verify whether we can rely on their work and to determine whether the Defense Finance and Accounting Service Indianapolis consistently and accurately compiled financial data from field organizations and other sources for the FY 2000 Army Working Capital Fund financial statements. This report focuses on the oversight objective. See Appendix A for a discussion of the audit process.
Download or read book Inspector General DOD Oversight of the Air Force Audit Agency Audit of the FY 1999 Working Capital Fund Financial Statements written by and published by . This book was released on 2000 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: An audit of the Air Force Working Capital Fund financial statements is required by Public Law 101-576, the "Chief Financial Officers Act of 1990," November 15, 1990, as amended by Public Law 103-356, the "Federal Financial Management Act of 1994," October 13,1994. We delegated the audit of the FY 1999 Air Force Working Capital Fund financial statements to the Air Force Audit Agency. This report provides our endorsement of the Air Force Audit Agency disclaimer of opinion on the FY 1999 Air Force Working Capital Fund financial statements, along with the Air Force Audit Agency audit report, "Opinion on Fiscal Year 1999 Air Force Working Capital Fund Financial Statements." Objective. Our objective was to determine the accuracy and completeness of the Air Force Audit Agency audit of the FY 1999 Air Force Working Capital Fund financial statements. See Appendix A for a discussion of the audit process.
Download or read book Inspector General United States Department of Defense Semiannual Report to the Congress April 1 2000 September 30 2000 written by and published by DIANE Publishing. This book was released on with total page 58 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Inspector General DOD Oversight of the Army Audit Agency Audit of the Army s General Fund Principal Financial Statements for Fiscal Year 1999 written by and published by . This book was released on 2000 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Inspector General DOD Oversight of the Army Audit Agency Audit of the FY 1999 U S Army Corps of Engineers Civil Works Program Financial Statements written by and published by . This book was released on 2000 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Our objective was to determine the accuracy and completeness of the Army Audit Agency audit of the FY 1999 U.S. Army Corps of Engineers, Civil Works Program, financial statements. This report focuses on the oversight objective. The consistency and accuracy of financial data compiled by the Corps of Engineers Finance Center will be discussed in a separate report.
Download or read book Inspector General United States Department of Defense Semiannual Report to the Congress October 1 1999 through March 31 2000 written by and published by DIANE Publishing. This book was released on with total page 53 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Inspector General United States Department of Defense Semiannual Report to the Congress October 1 1998 March 31 1999 written by and published by DIANE Publishing. This book was released on with total page 68 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Inspector General DoD Oversight of the Army Audit Agency Audit of the FY 1998 Army General Fund Financial Statements written by and published by . This book was released on 1999 with total page 98 pages. Available in PDF, EPUB and Kindle. Book excerpt: An audit of the Army General Fund Financial Statements is required by Public Law 101-576, the "Chief Financial Officers Act of 1990," November 15, 1990, as amended by Public Law 103-356, the "Federal Financial Management Act of 1994," October 13, 1994. We delegated the audit of the FY 1998 Army General Fund Financial Statements to the Army Audit Agency. This report provides our endorsement of the Army Audit Agency disclaimer of opinion on the FY 1998 Army General Fund Financial Statements, along with the Army Audit Agency report, "Army's Principal Financial Statements for Fiscal Year 1998: Summary Audit Rep oft." Our objective was to determine the accuracy and completeness of the Army Audit Agency audit of the FY 1998 Army General Fund Fund Financial Statements. The Army Audit Agency Report, "Army's Principal Financial Statements for Fiscal Year 1998: Summary Audit Report," February 9, 1999, stated that the Army Audit Agency could not express an opinion on the FY 1998 Army General Fund Financial Statements. We concur with the Army Audit Agency disclaimer of opinion.
Download or read book Inspector General United States Department of Defense Semiannual Report to the Congress April 1 1998 September 30 1998 written by and published by DIANE Publishing. This book was released on with total page 71 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Compilation of the FY 2000 Army Working Capital Fund Financial Statements written by and published by . This book was released on 2001 with total page 27 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report is the second in a series of audit reports relating to the audit of the FY 2000 Army Working Capital Fund Financial Statements. The first report was on our oversight of the Army Audit Agency audit of the FY 2000 Army Working Capital Fund Financial Statements. The Chief Financial Officers Act of 1990 requires the Inspector General, DoD, to audit the financial statements of DoD organizations in accordance with generally accepted Government auditing standards. The Inspector General, DoD, and the Army Audit Agency jointly performed the audit work at Defense Finance and Accounting Service Indianapolis. The Army Audit Agency disclaimed an opinion on the FY 2000 Army Working Capital Fund Financial Statements, and we endorsed the disclaimer. The FY 2000 Army Working Capital Fund Financial Statements reported assets of $12.7 billion and liabilities of $754 million. Net program costs for the Army Working Capital Fund were $3.6 billion.
Download or read book Inspector General DOD Oversight of the Army Audit Agency Audit of the FY 1998 Financial Statements of the U S Army Corps of Engineers Civil Works Program written by and published by . This book was released on 1999 with total page 107 pages. Available in PDF, EPUB and Kindle. Book excerpt: An audit of the FY 1998 Financial Statements of the U.S. Army Corps of Engineers, Civil Works Program is required by Public Law 101-576 "the Chief Financial Officers Act of 1990," November 15, 1990, as amended by Public Law 103-356, the "Federal Financial Management Act of 1994," October 13, 1994. We delegated the audit of the FY 1998 Financial Statements of the U.S. Army Corps of Engineers, Civil Works - Program to the Army Audit Agency. This report provides our endorsement of the Army Audit Agency disclaimer of opinion on the FY 1998 Financial Statements of the U.S. Army Corps of Engineers, Civil Works Program, along with the Army Audit Agency report, "FY 1998 Financial Statements: U.S. Army Corps of Engineers, Civil Works." Our objective was to determine the accuracy and completeness of the Army Audit Agency audit of the FY 1998 Financial Statements of the U.S. Army Corps of Engineers, Civil Works Program. See Appendix A for a discussion of the audit process. The Army Audit Agency Report, "FY 98 Financial Statements: U.S. Army Corps of Engineers, Civil Works," February 8, 1999, stated that the Army Audit Agency was unable to express an opinion on the FY 1998 Financial Statements of the U.S. Army Corps of Engineers, Civil Works Program. We concur with the Army Audit Agency disclaimer of opinion.
Download or read book Inspector General DOD Oversight of the Army Audit Agency Audit of FY 1998 Army Working Capital Fund Financil Statement Audit written by and published by . This book was released on 1999 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Histoire de la mess XVII XIX si cles written by and published by . This book was released on 1980 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Inspector General DOD Overisght of the Army Audit Agency Audit of the FY 1999 U S Army Corps of Engineers Civil Works Program Financial Statements written by and published by . This book was released on 2000 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Inspector General United States Department of Defense Semiannual Report to the Congress April 1 2001 September 30 2001 written by and published by DIANE Publishing. This book was released on with total page 49 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Inspector General DOD Oversight of the Air Force Audit Agency Audit of the FY 2000 Air Force Working Capital Fund Financial Statements written by and published by . This book was released on 2001 with total page 26 pages. Available in PDF, EPUB and Kindle. Book excerpt: Our objective was to oversee the Air Force Audit Agency to determine whether we can rely on the audit conducted by AFAA, as required by Government auditing standards. Public Law 101-576, the "Chief Financial Officers Act of 1990," November 15, 1990, as amended by Public Law 103-356, the "Federal Financial Management Act of 1994," October 13, 1994, requires DoD to prepare annual audited Air Force Working Capital Fund financial statements. Office of Management and Budget Bulletin No. 01-02, "Audit Requirements for Federal Financial Statements, dated October 16, 2000, establishes the minimum requirements for audits of these financial statements. This Bulletin requires the Inspector General, DoD, to express an opinion on the DoD financial statements and to report on the adequacy of internal controls and compliance with laws and regulations. We delegated the audit of the FY 2000 Department of the Air Force Working Capital Fund financial statements to the Air Force Audit Agency (AFAA). This report is the first in a series of reports and discusses the work performed on the oversight of the Air Force Audit Agency audit of the FY 2000 Department of the Air Force Working Capital Fund financial statements.
