The Internal Control System and Control Programs: A Reference Guide

Abstract

This thesis was designed as a reference guide for managers, specifically Commanding Officers and Comptrollers, concerning the internal control system and control programs. It provides a general overview of the internal control system and discusses the various external and internal audits, inspections, reviews and investigative organizations and programs. The thesis defines the audit system includes audit standards and the audit process. Practical guidelines for preparing for and participating in audits or inspections are included. An additional reading list of relevant directives and instructions governing the various programs and agencies is intended as a central resource for managers to obtain additional information.

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Document Details

Document Type
Technical Report
Publication Date
Jun 01, 1990
Accession Number
ADA232249

Entities

People

  • Debra A. Lewandowski

Organizations

  • Naval Postgraduate School

Tags

Communities of Interest

  • Cyber
  • Human Systems
  • Weapons Technologies

DTIC Thesaurus Topics

  • Business Administration
  • Control Systems
  • Governments
  • Health Care
  • Health Services
  • Law
  • Management Personnel
  • Military Personnel
  • Money
  • National Governments
  • Naval Air Stations
  • Organizational Structure
  • Personnel Management
  • Public Administration
  • Social Sciences
  • Standards
  • Vulnerability

Readers

  • Computer Science.
  • Defense Financial Management and Audit.