Selected General Controls Over the Retiree and Casualty Pay Subsystem at the Defense Finance and Accounting Service Cleveland Center.

Abstract

The audit was conducted to support our audits required by the Chief Financial Officers Act of 1990 and the Federal Financial Management Act of 1994. This report is the first in a series of reports resulting from our audit of the Defense Retiree and Annuitant Pay System. The overall 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 the general controls over the Retiree and Casualty Pay Subsystem. (General controls are management controls that apply to the overall computer operations of an organization). Also, we reviewed the management control program as it related to the Retiree and Casualty Pay Subsystem.

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Document Details

Document Type
Technical Report
Publication Date
Mar 30, 1998
Accession Number
ADA369209

Entities

People

  • Cynthia G. Williams
  • Dennis L. Conway
  • F. J. Lane
  • Kimberley A. Caprio
  • Marcia L. Ukleya

Organizations

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

Tags

Communities of Interest

  • Cyber

DTIC Thesaurus Topics

  • Computer Programs
  • Computer Security Software
  • Computers
  • Cybersecurity
  • Department Of Defense
  • Financial Management
  • Information Security
  • Information Systems
  • National Security
  • Navy
  • Operating Systems
  • Organizational Structure
  • Reliability
  • Risk Analysis
  • Security Personnel
  • Software Development
  • System Software

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.
  • Software Engineering