Application Controls Over the Retiree and Casualty Pay Subsystem at the Defense Finance and Accounting Service Cleveland Center

Abstract

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

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Document Details

Document Type
Technical Report
Publication Date
Feb 23, 1999
Accession Number
ADA367585

Entities

Organizations

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

Tags

Communities of Interest

  • Cyber

DTIC Thesaurus Topics

  • Air Force
  • Business Administration
  • Computer Programs
  • Computers
  • Control Systems
  • Corporate Information Management
  • Cybersecurity
  • Department Of Defense
  • Finance
  • Financial Management
  • Governments
  • Information Exchange
  • Information Processing
  • Information Systems
  • National Security
  • Reliability
  • Systems Management

Readers

  • Computer Science/Computer Engineering/Data Science/Digital Signal Processing.
  • Defense Financial Management and Audit.