CFO Act Financial Audits: Programmatic and Budgetary Implications of Navy Financial Data Deficiencies
AIMD-98-56
Published: Mar 16, 1998. Publicly Released: Mar 16, 1998.
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Highlights
Pursuant to a congressional request, GAO reported on the programmatic and budgetary implications of the financial data deficiencies enumerated by auditors' examination of the Department of the Navy's fiscal year 1996 financial statements.
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Topics
Accounting errorsAccounting proceduresAccounting standardsAudit oversightData integrityFederal agency accounting systemsFinancial management systemsFinancial statement auditsInternal controlsMilitary budgets