Review of the Adequacy and Effectiveness of Department and Agency Accounting and Internal Controls

B-179708 Published: Dec 27, 1973. Publicly Released: Nov 09, 1982.

Highlights

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Full Report

Full Report (14 pages)

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Topics

Auditing and Financial Management

Accounting systemsAppropriation accountsAuditsClaims settlementM accountsPaymentsUnexpended budget balancesSupplemental appropriationsMilitary forcesAccounting procedures