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Financial Management: Better Controls Essential to Improve the Reliability of DoDís Depot Inventory Records
Financial Management: Better Controls Essential to Improve the Reliability of DoD’s Depot Inventory Records
 
Our Price: $20.00
Year: 1999
Pages: 39
Binding Paperback

Product Code: 0756735696

Description
 
Lisa G. Jacobson & Molly Boyle. DoD reports, including financial statement reports, must provide decisionmakers with accurate info. on the amount & composition of its inventory. Over the years, auditors have repeatedly found problems with the accuracy of DoDís perpetual inventory records. The Defense Logistics Agency (DLA) distribution depotsí inventory records, which account for approx. 75% of DoDís reported inventory, supply much of the info. in DoDís financial & supply records. This report evaluates DoD procedures for verifying the accuracy of its perpetual inventory records. It assesses the internal controls over DLAís physical inventory process to determine whether they provide a reliable accuracy measure of the perpetual inventory records. Charts & tables.

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