United States Marine Corps Accounting & Financial Systems Branch 

 

Welcome to the Financial Statement Audit Environment

 

 

The Financial Statement Audit Environment serves as a portal for the prospective Indepdendent Public Accountant (IPA) to gain an understanding of Marine Corps business practices and preparatory efforts in support of an audit of the Statement of Budgetary Resources.

 

Feedback?  E-mail us at HQMC_MCFAE@usmc.mil
 

Overview
Financial Statement Compilation Executive Summary.pdf
Financial Statement Compilation Executive SummaryUse SHIFT+ENTER to open the menu (new window).
Fund Balance with Treasury Cash Reconciliation Executive Summary.pdf
Fund Balance with Treasury Cash Reconciliation Executive SummaryUse SHIFT+ENTER to open the menu (new window).
General Fund Reporting Entity.pdf
General Fund Reporting EntityUse SHIFT+ENTER to open the menu (new window).
Marine Corps Control Environment.pdf
Marine Corps Control EnvironmentUse SHIFT+ENTER to open the menu (new window).
Statement of Budgetary Resources Executive Summary.pdf
Statement of Budgetary Resources Executive SummaryUse SHIFT+ENTER to open the menu (new window).
Tier 1 – Compensating Controls SOP.pdf
Tier 1 – Compensating Controls SOPUse SHIFT+ENTER to open the menu (new window).

Audit of the SBR
Financial Statement Compilation Package.pdf
Financial Statement Compilation PackageUse SHIFT+ENTER to open the menu (new window).
Fund Balance with Treasury Cash Reconciliation Package.pdf
Fund Balance with Treasury Cash Reconciliation PackageUse SHIFT+ENTER to open the menu (new window).
Fund Balance with Treasury_Financial Statement Compilation Appendices.pdf
Fund Balance with Treasury_Financial Statement Compilation AppendicesUse SHIFT+ENTER to open the menu (new window).
Statement of Budgetary Resources - Executive Summary-TOC-Tab A.pdf
Statement of Budgetary Resources - Executive Summary-TOC-Tab AUse SHIFT+ENTER to open the menu (new window).
Statement of Budgetary Resources - Tab B.pdf
Statement of Budgetary Resources - Tab BUse SHIFT+ENTER to open the menu (new window).
Statement of Budgetary Resources - Tab C.pdf
Statement of Budgetary Resources - Tab CUse SHIFT+ENTER to open the menu (new window).
Statement of Budgetary Resources - Tabs D-E-F-G.pdf
Statement of Budgetary Resources - Tabs D-E-F-GUse SHIFT+ENTER to open the menu (new window).
Statement of Budgetary Resources Supporting Documentation Appendices.pdf
Statement of Budgetary Resources Supporting Documentation AppendicesUse SHIFT+ENTER to open the menu (new window).

Quarterly SBR Financial Statements
2Q08 SBR and Footnotes.pdf
2Q08 SBR and FootnotesUse SHIFT+ENTER to open the menu (new window).
3Q08 SBR and Footnotes.pdf
3Q08 SBR and FootnotesUse SHIFT+ENTER to open the menu (new window).
3Q08 SBR Transactional Summaries.pdf
3Q08 SBR Transactional SummariesUse SHIFT+ENTER to open the menu (new window).

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