Vendor Payments - Operation Mongoose

Abstract

The objectives of this audit were to evaluate the effectiveness of management controls over payments to vendors. We applied computer matching techniques to disbursing transactions to identify irregularities indicative of fraud. We also evaluated management controls over systems designed to prevent and detect erroneous vendor payments.

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Document Details

Document Type
Technical Report
Publication Date
May 30, 1996
Accession Number
ADA370956

Entities

People

  • Carl Zielke
  • Chris Hendricks
  • F. J. Lane
  • Geoff Weber
  • Rob Dieter

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Air Force
  • Application Software
  • Business Administration
  • Computer Programming
  • Computers
  • Contracts
  • Data Centers
  • Databases
  • Department Of Defense
  • Finance
  • Mainframe Computers
  • Management Personnel
  • National Security
  • Navy
  • Personnel Management
  • Servers (Computer Hardware)
  • System Software

Readers

  • Computer Vision.
  • Defense Financial Management and Audit.