Data Input Controls for the Mechanization of Contract Administration Services System

Abstract

The overall audit objective was to evaluate the adequacy of MOCAS controls over automated data input. Specifically, we determined whether MOCAS had automated input controls that were adequate to prevent, detect, and correct erroneous and duplicate data entered by personnel at the DFAS Columbus Center; whether MOCAS identified erroneous data transferred from supporting systems; and whether data rejected at initial input were properly managed, corrected, and reentered in a timely manner.

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Document Details

Document Type
Technical Report
Publication Date
Nov 30, 1994
Accession Number
ADA374377

Entities

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Air Force
  • Application Software
  • Area Security
  • Batch Processing
  • Computer Access Control
  • Computer Programming
  • Computers
  • Contract Administration
  • Contracts
  • Control Systems
  • Databases
  • Department Of Defense
  • Financial Management
  • Information Processing
  • Information Systems
  • National Security
  • Navy

Readers

  • Computational Modeling and Simulation
  • Defense Financial Management and Audit.
  • Naval Personnel Management