Accountability and Control of Materiels at Army Depots

Abstract

The overall objective was to evaluate the effectiveness of internal control policies and procedures used to account for and control materiels used by Army depot maintenance facilities. We also reviewed the adequacy of management's implementation of the DoD Internal Management Control Program and applicable internal controls.

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Document Details

Document Type
Technical Report
Publication Date
Jun 03, 1994
Accession Number
ADA375127

Entities

People

  • Christian Hendricks
  • Gordon Nielsen
  • John L. Koch
  • Joseph M. Austin
  • Shelton R. Young

Organizations

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

Tags

Communities of Interest

  • Space
  • Weapons Technologies

DTIC Thesaurus Topics

  • Accounting
  • Air Force
  • Artificial Satellites
  • Commerce
  • Control Systems
  • Databases
  • Department Of Defense
  • Inventory
  • Inventory Control
  • Logistics
  • Maintenance
  • National Security
  • Repair Shops
  • Satellite Communications
  • Statistical Samples
  • Statistical Sampling
  • Supply Depots

Readers

  • Logistics and Supply Chain Management.