Other Defense Organizations and Defense Finance and Accounting Service Controls Over High-Risk Transactions Were Not Effective

Abstract

We determined whether Other Defense Organizations (ODOs) had appropriate controls in place over the procuretopay process to ensure accurate, complete,and auditable line-item data for financial statement audits. Specifically, we reviewed whether controls were in place to ensure the accurate and timelyupdate of ODO expenditures identified as problem disbursements.

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Document Details

Document Type
Technical Report
Publication Date
Mar 28, 2016
Accession Number
AD1016483

Entities

Organizations

  • United States Department of Defense

Tags

Communities of Interest

  • Human Systems
  • Space
  • Weapons Technologies

DTIC Thesaurus Topics

  • Accountability
  • Accounting
  • Business Administration
  • Commerce
  • Contracts
  • Department Of Defense
  • Electronic Mail
  • Finance
  • Financial Management
  • Foreign Military Sales
  • Governments
  • Logistics
  • Management Personnel
  • Military Medicine
  • National Governments
  • Resource Management
  • Teamwork

Readers

  • Defense Financial Management and Audit.