Vendor Payments - Defense Accounting Office, Air Force District of Washington, Finance Washington

Abstract

The overall objective of the audit was to evaluate the adequacy of procedures that the DAO Pentagon used to prevent duplicate and erroneous payments and to detect and correct those payments. In addition, we evaluated the internal control structure of the DAO Pentagon and assessed compliance with applicable laws and regulations.

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Document Details

Document Type
Technical Report
Publication Date
Jun 12, 1995
Accession Number
ADA372301

Entities

People

  • John A. Richards
  • Priscilla G. Sampson
  • Raymond D. Kidd
  • Ronald L. Smith
  • Russel A. Rau

Organizations

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

Tags

Communities of Interest

  • Space
  • Weapons Technologies

DTIC Thesaurus Topics

  • Air Force
  • Ballistic Missiles
  • Business Administration
  • Corporate Information Management
  • Department Of Defense
  • Finance
  • Financial Management
  • Governments
  • Law
  • Management Personnel
  • National Security
  • Navy
  • Personnel Management
  • Risk Analysis
  • Sampling
  • Test And Evaluation
  • Training

Readers

  • Asian Economic Studies
  • Computational Modeling and Simulation
  • Cybersecurity.