Responsibilities and Authority of Defense Accounting Offices.

Abstract

This report is part of the Audit of Selected (General and Application Controls over the Defense Business Management System. MI 75 Defense Accounting Offices that report to the Defense Finance and Accounting Service Denver Center have identical weaknesses in the management structures and policies for issuing travel orders. We are issuing this report to ensure that a proper separation of duties is in place at Defense Accounting Offices.

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Document Details

Document Type
Technical Report
Publication Date
Sep 22, 1995
Accession Number
ADA371947

Entities

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 Facilities
  • Auditing
  • Commerce
  • Department Of Defense
  • Disbursements
  • Finance
  • Financial Management
  • Governments
  • Mountains
  • National Security
  • Payment
  • Personnel Management
  • Regulations
  • Security
  • Statistical Sampling

Readers

  • Defense Financial Management and Audit.