Navy Controls for Invoice, Receipt, Acceptance, and Property Transfer System Need Improvement

Abstract

We determined whether the Invoice, Receipt, Acceptance, and Property Transfer (iRAPT) system (formerly called wide area work flow) user organization controls administered by the Department of the Navy were designed and operating effectively. We also determined the effect of any identif ied deficiencies on audit readiness goals.

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Document Details

Document Type
Technical Report
Publication Date
Feb 25, 2016
Accession Number
AD1004886

Entities

Organizations

  • United States Department of Defense

Tags

Communities of Interest

  • Cyber

DTIC Thesaurus Topics

  • Acquisition
  • Business Administration
  • Commerce
  • Computer Access Control
  • Computer Networks
  • Configuration Management
  • Contracts
  • Department Of Defense
  • Financial Management
  • Governments
  • Information Processing
  • Information Systems
  • Law
  • Procurement
  • Program Management
  • Statistical Samples
  • Training

Readers

  • Defense Financial Management and Audit.
  • Logistics and Supply Chain Management.
  • Software Engineering