Requirements for Current Inventory Purchases of Consumable Items

Abstract

The primary objectives of the audit were to determine whether procurement requirements for consumable items were warranted, and whether controls over the validation of those requirements were adequate. We also reviewed the adequacy of management's implementation of the DoD Internal Management Control Program as it applied to the primary audit objectives. In addition, we reviewed actions taken and planned in response to Inspector General, DoD, Report Nos. 91-037, "Defense Logistics Agency Requirements for Currently Procured Wholesale Inventories," January 30, 1991, and 91-106, "Military Department Requirements for Currently Procured Wholesale Inventories," June 28, 1991.

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Document Details

Document Type
Technical Report
Publication Date
Nov 09, 1995
Accession Number
ADA371326

Entities

People

  • David L. Luce
  • James Kornides
  • Joel K. Chaney
  • Shelton R. Young
  • Ted R. Paulson

Organizations

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

Tags

Communities of Interest

  • Ground and Sea Platforms
  • Weapons Technologies

DTIC Thesaurus Topics

  • Accuracy
  • Acquisition
  • Air Force
  • Air Force Facilities
  • Business Administration
  • Commerce
  • Control Systems
  • Corporate Information Management
  • Department Of Defense
  • Financial Management
  • Inventory Control
  • Logistics
  • Management Personnel
  • National Security
  • Navy
  • Procurement
  • Systems Management

Readers

  • Defense Financial Management and Audit.
  • Industrial Economics