Application Controls Over the Annuitant Pay Subsystem at the Defense Finance and Accounting Service Denver Center

Abstract

The overall objective was to evaluate general and application controls over the Defense Retiree and Annuitant Pay System to ensure authorized, accurate, complete, and reliable data. This report addresses our review of selected application controls over the Annuitant Pay Subsystem. In a previous report, we discussed selected application controls over the Retiree and Casualty Pay subsystem. (Application controls are the policies and procedures that, when implemented, provide assurance that transactions are valid, properly authorized, and completely and accurately processed.) We also reviewed the management control program as it related to the Annuitant Pay Subsystem.

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Document Details

Document Type
Technical Report
Publication Date
Mar 23, 1999
Accession Number
ADA367160

Entities

Organizations

  • Office of the Inspector General, U.S. Department of Defense

Tags

Communities of Interest

  • Cyber

DTIC Thesaurus Topics

  • Business Administration
  • Computer Programs
  • Computers
  • Control Systems
  • Cybersecurity
  • Department Of Defense
  • Department Of Veterans Affairs
  • Financial Management
  • Governments
  • Information Processing
  • Information Systems
  • Mainframe Computers
  • Management Personnel
  • Military Personnel
  • National Security
  • Social Security
  • Systems Management

Readers

  • Defense Financial Management and Audit.
  • Software Engineering