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UNDERSTANDING THE RESULTS OF THE AUDIT FY2019对国防部2019财年审计结果的理解

浏览:656 发行时间:2020/8/20 23:06:00
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文档信息
发行时间:2020.01.18
总页数:62
编辑:综保科技
摘要:
I nspec tor Ge ne ral JA N UA RY 2 8 , 2 0 2 0 U.S. Department of Defense Understanding the Results of the Audit of the DoD FY 2019 Financial Statements INTEGRITY  INDEPENDENCE  EXCELLENCE DEPARTMENT OF DEFENSE 4800 MARK CENTER DRIVE ALEXANDRIA, VIRGINIA 22350‑1500 INSPECTOR GENERAL During FY 2019, the Department of Defense (DoD) underwent a full financial statement audit for the second year. Like last year, this audit was performed by the DoD Office of Inspector General (DoD OIG). Also simi...