Selected General Controls Over the Defense Business Management System

Abstract

This report addresses selected general controls and issues related to the Defense Business Management System. A second report will address selected application controls. We made this audit in support of audits of the FY 1995 Defense Business Operations Fund financial statements. The Defense Business Management System performs appropriation accounting, cost accounting, personnel, payroll, manpower, and management information functions for the Navy, the Air Force, five Defense agencies, and six DBOF business areas. It also processes payroll for the Executive Office of the President.

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Document Details

Document Type
Technical Report
Publication Date
May 21, 1996
Accession Number
ADA371017

Entities

Organizations

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

Tags

Communities of Interest

  • C4I
  • Human Systems

DTIC Thesaurus Topics

  • Application Software
  • Commerce
  • Computer Access Control
  • Computer Programming
  • Computer Programs
  • Computer Security Software
  • Computers
  • Control Systems
  • Cybersecurity
  • Data Processing
  • Databases
  • Information Systems
  • Mainframe Computers
  • Risk Analysis
  • Systems Engineering
  • Systems Management
  • Test And Evaluation

Fields of Study

  • Business

Readers

  • Defense Financial Management and Audit.