Controls Over Management of Meat and Tobacco Products at Selected Commissary Stores

Abstract

The audit objective was to determine whether the DeCA stores had adequate management and financial accountability for meat and tobacco inventories. We also determined whether the physical inventory controls prevented loss of meat and tobacco products. We evaluated the adequacy of internal controls as they applied to our audit objectives.

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Document Details

Document Type
Technical Report
Publication Date
Sep 06, 1994
Accession Number
ADA374603

Entities

People

  • Joseph A. Powell
  • Robert J. Ryan
  • Samuel D. Brister
  • Shelton R. Young
  • Walter R. Loder

Organizations

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

Tags

Communities of Interest

  • Biomedical
  • Human Systems

DTIC Thesaurus Topics

  • Accounting
  • Air Force
  • Air Force Facilities
  • Control Systems
  • Department Of Defense
  • Finance
  • Inventory
  • Inventory Control
  • Logistics
  • Management Personnel
  • Military Operations
  • National Security
  • Naval Air Stations
  • Navy
  • Physical Security
  • Security
  • Training

Fields of Study

  • Agricultural and Food sciences

Readers

  • Defense Financial Management and Audit.
  • Microbial Pathology