Defense Agency Travel Payments at Defense Finance and Accounting Service Indianapolis Center

Abstract

The audit objective was to assess the effectiveness of Defense Finance and Accounting Service Indianapolis Center management controls over payments to Defense agency personnel for temporary duty and local travel. We discuss the overall adequacy of management controls in Inspector General, DoD, Report No. 97-155, "Internal Controls and Compliance with Laws and Regulations for the FY 1996 Financial Statements of the Other Defense Organizations' Receiving Department 97 Appropriations," June 11, 1997.

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Document Details

Document Type
Technical Report
Publication Date
Dec 08, 1997
Accession Number
ADA368309

Entities

Organizations

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

Tags

Communities of Interest

  • Space
  • Weapons Technologies

DTIC Thesaurus Topics

  • Accounting
  • Accuracy
  • Air Force
  • Air Force Facilities
  • Civilian Personnel
  • Corporate Information Management
  • Department Of Defense
  • Finance
  • Financial Management
  • Governments
  • Law
  • National Security
  • Navy
  • Personnel Management
  • Sampling
  • Statistical Samples
  • Statistical Sampling

Readers

  • Government Contracting/Procurement.
  • Personnel Management and Statistics in the Military and Department of Defense