FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars part2 ppt

... __________- FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources This is trial version www.adultpdf.com C&dents Ex$cutive Summary The Government’s Financial ... why the accounts were unauditable. The Air Force does not have financial systems that produce reliable financial data. A number of large dollar...

Ngày tải lên: 20/06/2014, 06:20

... the Air Force statements were unauditable. DGpartment of the Air The Department of the Air Force, created in 1947, is responsible for pre- Fo)-ce paring aerospace forces to perform offensive ... the Air Force s chief financial officer. The Air Force s financial management structure is decentralized. The Air Force Comptroller is primarily responsible for s...

Ngày tải lên: 20/06/2014, 06:20

... overstatements of revenues and expenses at the Air Force consolidated level, distorting the results of Air Force operations for the year. Page 27 GAO/AFMD-90-23 Air Force Financial Audit This ... instances of significant fluctuations in records at all levels of the Air Force. The Air Force had not identified these fluctuations. We found instances at tw...

Ngày tải lên: 20/06/2014, 06:20

... structure but not pervasive to the Air Force. We Page 41 GAO/AFMD-90-23 Air Force Financial Audit This is trial version www.adultpdf.com Chapter 2 Wmnal Control Weaknesses Prevent Accurate Financial ... specific organizational levels within the Air Force. In many cases, these weaknesses resulted from noncompliance with Air Force regulations. The Air Force is...

Ngày tải lên: 20/06/2014, 06:20

... However, the Air Force has no systems to accurately account for billions of dollars invested in aircraft, missiles, and engines. Furthermore, Air Force accounting systems cannot produce the ... GAO/AFMD-90-23 Air Force Financial Audit This is trial version www.adultpdf.com Chapter 4 Actual Costa of Aircraft and Missiles Are Not Known Actual Cost of Air...

Ngày tải lên: 20/06/2014, 06:20

... GAO/AFMD-90-23 Air Force Financial Audit This is trial version www.adultpdf.com chapter 6 Inventory Systems Do Not Provide Accurate Financial Data The Air Force can more effectively manage ... the Air Force has not effectively implemented its inventory valuation methodology. Change in Cost While the Air Force s use of replacement cost valuation in its cos...

Ngày tải lên: 20/06/2014, 06:20

... of Air Force management. GAO is not expressing an opinion on the Air Force s financial statements because of the conditions discussed in this report. The Air Force accounting systems do not ... GAO/AFMINW23 Air Force Financial Audit This is trial version www.adultpdf.com Appendix I Consolidated Financial Statements of the U.S. Air Force for the Fi...

Ngày tải lên: 20/06/2014, 06:20

... statement of financial position. Page 81 GAO/AFMD-BO-23AirForceFinancialAudit This is trial version www.adultpdf.com Appendix I Consolidated Financial Statemente of the U.S. Air Force for the ... GAO/AFMD-W-23 Air Force Financial Audit This is trial version www.adultpdf.com Appendix I Consolidated Financial Statements of the U.S. Air Force for the Nscal...

Ngày tải lên: 20/06/2014, 06:20

... Wright-Patterson Air Force Base, Ohio; l Air Force Office of Scientific Research, Bolling Air Force Base, Washing- ton, D.C.; . Air Force Logistics Command Headquarters, Wright-Patterson Air Force Base, ... Pacific Air Forces, Hickam Air Force Base, Hawaii; l Military Airlift Command Headquarters, Scott Air Force Base, Illinois; l Dover Air Force B...

Ngày tải lên: 20/06/2014, 06:20

... Department of Defense The following are GAO’S comments on the Department of Defense’s letter dated February 21,199O. Force Does Not Effectively Account for Billions of Dollars of Resources. ... accurate than the costs provided by the Air Force s financial management systems. 3. The Defense Management Report is addressed under Agency Com- ments at the end of...

Ngày tải lên: 20/06/2014, 06:20