Improving Civilian Payroll Operations of the Military District of Washington: Department of the Army

Abstract

In fiscal year 1975, the U.S. Army Military District of Washington automated payroll system processed pay and allowances of about $383 million for 24,000 employees. Because of weaknesses in internal controls, the Districts computerized payroll system could not be relied upon to insure an accurate payroll or to protect the Government from improper payments. The Army has taken or plans to take actions to assure that the Districts civilian payroll system includes minimum standards of internal controls.

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Document Details

Document Type
Technical Report
Publication Date
Oct 09, 1975
Accession Number
AD1180443

Entities

People

  • Elmer B. Staats

Organizations

  • Comptroller General of the United States

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accounting
  • Comptrollers
  • Computations
  • Computer Programs
  • Computers
  • Congress
  • Data Processing
  • Department Of Defense
  • Distribution Functions
  • Errors
  • Financial Management
  • Governments
  • House Of Representatives
  • Instructions
  • Personnel Management
  • Social Security
  • Standards
  • Test And Evaluation
  • United States

Readers

  • Government Contracting/Procurement.
  • Military Mobilization and Reserve Forces Studies.