Please use this identifier to cite or link to this item:
https://dair.nps.edu/handle/123456789/5088
Title: | Navy Agency Financial Reports: An Internal Control Analysis |
Authors: | Hannah McGivern |
Keywords: | Student Poster |
Issue Date: | 29-May-2024 |
Publisher: | Acquisition Research Program |
Citation: | Published--Unlimited Distribution |
Series/Report no.: | Acquisition Management;SYM-AM-24-198 |
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. |
Description: | Symposium Student Poster |
URI: | https://dair.nps.edu/handle/123456789/5088 |
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 |
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