The Implementation and Execution of an Internal Control Program in a Naval Shipyard

Abstract

This thesis reviews the evolution of an internal control program from the Federal Manager's Financial Integrity Act through implementation by local line managers. Using interviews and a case study analysis of one shipyard's internal control program, a current picture of how the program is working provides evidence that the use of internal controls can make a difference when promoted throughout the entire chain of command. This thesis also reviews the elements of internal control and its history in the government and in the Navy.

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Document Details

Document Type
Technical Report
Publication Date
Jun 01, 1988
Accession Number
ADA200945

Entities

People

  • John M. Stanovich

Organizations

  • Naval Postgraduate School

Tags

Communities of Interest

  • Cyber
  • Weapons Technologies

DTIC Thesaurus Topics

  • Business Administration
  • Congress
  • Control Systems
  • Data Processing
  • Department Of Defense
  • Governments
  • Law
  • Management Engineering
  • Management Personnel
  • Money
  • National Governments
  • Organizational Structure
  • Reliability
  • Test And Evaluation
  • United States
  • United States Government
  • Vulnerability

Readers

  • Defense Financial Management and Audit.
  • Logistics and Supply Chain Management.
  • Systems Analysis and Design