Accounts Receivable for DoD Materiel
Abstract
The overall audit objective was to evaluate the effectiveness of DoD policies and procedures for authorizing DoD contractors and non-DoD agencies to use DoD activity address codes to obtain materiel from the DoD supply system. The audit included determining whether DoD contractors and non-DoD agencies were properly using DoD activity address codes to obtain materiel from the DoD supply system and the extent to which the DoD Components have fully implemented the management control activity concept. We also evaluated the effectiveness of internal controls and management's implementation of the DoD Internal Management Control Program as they applied to the audit objectives.
Document Details
- Document Type
- Technical Report
- Publication Date
- Jun 03, 1994
- Accession Number
- ADA375131
Entities
People
- Beth Kilborn
- Joseph P. Doyle
- Lawrence Heller
- Linda A. Pierce
- Paul J. Granetto
Organizations
- Office of the Inspector General, U.S. Department of Defense