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Cash Accountability in the Department of Defense, Imprest Funds Maintained by the U.S. Army Corps of Engineers, Ohio River Division, Cincinnati, Ohio

机译：国防部的现金责任，由美国陆军工程兵团，美国俄亥俄州辛辛那提俄亥俄河分区维护的预付款基金

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Our objectives 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 DoD accounting offices and organizations with imprest funds. We also assessed compliance with applicable laws and regulations, and evaluated the DoD Internal Management Control Program as it pertained to the audit objectives, as prescribed by DoD Directive 5010.38, 'Internal Management Control Program', April 14, 1987.

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作者
McKinney, T. L. ; Bird, R. B. ; Piket, T. P. ; Chunn, J. ; Miller, C. M.;
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年度 1994
页码 1-7
总页数 7
原文格式 PDF
正文语种 eng
中图分类工业技术;
关键词
Accounting; Funds; Corps of Engineers; Department of defense; Management planning and control; Ohio; Money; Auditing; Accountability;

机译：会计;基金;工程兵团;国防部;管理规划和控制;俄亥俄州;资金;审计;问责制;

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Cash Accountability in the Department of Defense, Imprest Funds Maintained by the U.S. Army Corps of Engineers, Ohio River Division, Cincinnati, Ohio

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