Controls Over Government Bills of Lading

Abstract

The original objective of the audit was to assess the existing management controls associated with GBL payments for both the manual and Electronic Commerce/Electronic Data Interface processes. Additional management controls required in the manual process were also to be identified. These included controls at transportation offices that should be implemented to ensure valid GBL payments before DFAS makes GBL payments. We modified the objective to assess the implementation of the paper GBL pre-payment validation process. Our scope and methodology are discussed.

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Document Details

Document Type
Technical Report
Publication Date
Nov 03, 1997
Accession Number
ADA368851

Entities

Organizations

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

Tags

Communities of Interest

  • Space

DTIC Thesaurus Topics

  • Air Force
  • Air Force Facilities
  • California
  • Computer Programs
  • Contracts
  • Control Systems
  • Databases
  • Department Of Defense
  • Electronic Commerce
  • Hard Copy
  • Management Personnel
  • Marine Corps
  • National Security
  • Navy
  • Personnel Management
  • Procurement
  • Transportation

Readers

  • Defense Financial Management and Audit.
  • Government Contracting/Procurement.

Technology Areas

  • Microelectronics