FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars part7 potx
FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part1 doc
...
__________-
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...
FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part2 doc
... 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...
FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part3 docx
... 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...
FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part4 pdf
... 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...
FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part5 pot
...
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...
FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part6 potx
...
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...
FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part7 pdf
... 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...
FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part8 pptx
...
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...
FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part9 pdf
... 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...
FINANCIAL AUDIT Air Force Does Not Effectively Account for Billions of Dollars of Resources_part10 docx
... 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...
Từ khóa: