Navy Agency Financial Reports: An Internal Control Analysis

Please use this identifier to cite or link to this item: https://dair.nps.edu/handle/123456789/5088

Full metadata record

DC Field	Value	Language
dc.contributor.author	Hannah McGivern	-
dc.date.accessioned	2024-05-29T21:15:30Z	-
dc.date.available	2024-05-29T21:15:30Z	-
dc.date.issued	2024-05-29	-
dc.identifier.citation	Published--Unlimited Distribution	en_US
dc.identifier.uri	https://dair.nps.edu/handle/123456789/5088	-
dc.description	Symposium Student Poster	en_US
dc.description.abstract	This study aims to examine the Navy Agency Financial Reports (AFRs), with a particular focus on material weaknesses in internal controls as identified by external auditors. It will further evaluate how the Navy's contract management may be influencing these weaknesses. The identified weaknesses involving contractors will be assessed against the COSO Internal Control Framework to pinpoint the failing control components.	en_US
dc.description.sponsorship	Acquisition Research Program	en_US
dc.language.iso	en_US	en_US
dc.publisher	Acquisition Research Program	en_US
dc.relation.ispartofseries	Acquisition Management;SYM-AM-24-198	-
dc.subject	Student Poster	en_US
dc.title	Navy Agency Financial Reports: An Internal Control Analysis	en_US
dc.type	Presentation	en_US
Appears in Collections:	Annual Acquisition Research Symposium Proceedings & Presentations

Files in This Item:

File	Description	Size	Format
SYM-AM-24-198.pdf	Student Poster	611.24 kB	Adobe PDF	View/Open

DSpace JSPUI