Financing Computer Systems and Other Equipment at the Defense Contract Management Command
Abstract
The audit objective was to determine whether DLA had implemented effective management control procedures and complied with laws and regulations in accounting for and reporting on certain accounting transactions. Specifically, we evaluated the accounting and funds controls over the acquisition of fixed assets.
Document Details
- Document Type
- Technical Report
- Publication Date
- Jun 16, 1997
- Accession Number
- ADA369336
Entities
Organizations
- Office of the Inspector General, U.S. Department of Defense