Vendor Payments at Defense Accounting Offices

Abstract

The primary audit objective was to evaluate the adequacy of procedures designed to prevent duplicate payments and to detect and correct duplicate payments when they occur. We also evaluated the implementation of the DoD Internal Management Control Program as it applied to the primary audit objective.

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Document Details

Document Type
Technical Report
Publication Date
Nov 30, 1995
Accession Number
ADA372376

Entities

People

  • F. J. Lane
  • John A. Richards
  • Priscilla G. Sampson
  • Raymond D. Kidd
  • Ronald L. Smith

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Air Force
  • Air Force Facilities
  • Business Administration
  • Contracts
  • Control Systems
  • Data Processing
  • Databases
  • Department Of Defense
  • Engineering
  • Financial Management
  • Information Systems
  • Management Personnel
  • National Security
  • Navy
  • Procurement
  • Quality Control
  • Statistical Sampling

Readers

  • Defense Acquisition Program Management
  • Personnel Management and Statistics in the Military and Department of Defense
  • Systems Analysis and Design