Transcription of DoD 7000.14 - R DEPARTMENT OF DEFENSE FINANCIAL …
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DoD 7000.14 - R DEPARTMENT OF DEFENSE FINANCIAL …
DoD - R DEPARTMENT OF DEFENSE FINANCIAL MANAGEMENT REGULATION VOLUME 6A: REPORTING POLICY UNDER SECRETARY OF DEFENSE (COMPTROLLER) DoD - R DEPARTMENT OF DEFENSE FINANCIAL MANAGEMENT REGULATION chapter 1: "ARCHIVED"UNDER SECRETARY OF DEFENSE (COMPTROLLER) DoD FINANCIAL Management Regulation Volume 6A, chapter 2 * July 2020 2-1 VOLUME 6A, chapter 2: FINANCIAL REPORTS, ROLES AND RESPONSIBILITIES SUMMARY OF MAJOR CHANGES Changes are identified in this table and also denoted by blue font. Substantive revisions are denoted by an asterisk (*) symbol preceding the section, paragraph, table, or figure that includes the revision. Unless otherwise noted, chapters referenced are contained in this volume. Hyperlinks are denoted by bold, italic, blue, and underlined font. The previous version dated June 2019 is archived.
DoD 7000.14-R Financial Management Regulation Volume 6A, Chapter 2 * July 2020. 2-6 . 2.3.2.2. DFAS must ensure documentation is readily available as part of the audit trail for the reporting period. The documentation must be readily available for assisting auditors,
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