Defense Accounting Office Compliance with Personal Check Cashing Procedures

Abstract

The primary objective of the audit was to determine whether defense accounting offices were in compliance with DFAS procedures for cashing personal checks. We also reviewed the management control program and compliance with laws and regulations related to the primary audit objective.

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Document Details

Document Type
Technical Report
Publication Date
Apr 28, 1997
Accession Number
ADA369712

Entities

People

  • F. J. Lane
  • Jack L. Armstrong
  • John E. Aber
  • Leslie M. Barnes
  • Richard B. Bird

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accounting
  • Air Force
  • Air Force Personnel
  • Army Personnel
  • Civilian Personnel
  • Customer Services
  • Department Of Defense
  • Finance
  • Financial Management
  • Governments
  • Information Exchange
  • Military Personnel
  • National Security
  • Navy
  • Personnel Management
  • Security
  • United States

Readers

  • Defense Financial Management and Audit.