Certification and Payment Procedures at the Navy Computer and Telecommunications Station, San Diego

Abstract

Our objective was to determine whether NCTS San Diego base communications billings were accurate and whether payment procedures were adequate. We also evaluated the NCTS San Diego management control program as it related to the audit objective.

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Document Details

Document Type
Technical Report
Publication Date
Oct 20, 1995
Accession Number
ADA371374

Entities

People

  • Consolacion L. Loflin
  • Kyle M. Franklin
  • Robert M. Murrell
  • Salvatore D. Guli
  • Thomas F. Gimble

Organizations

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

Tags

Communities of Interest

  • Weapons Technologies

DTIC Thesaurus Topics

  • Communication Systems
  • Contracts
  • Databases
  • Department Of Defense
  • Electronic Warfare
  • Governments
  • Information Exchange
  • Information Systems
  • Information Transfer
  • Inventory
  • Law
  • National Security
  • Naval Air Stations
  • Naval Operations
  • Telephone Systems
  • United States
  • Warfare

Readers

  • Defense Financial Management and Audit.
  • Maritime and Naval Warfare Studies