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.

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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

Tags

Communities of Interest

  • Advanced Electronics
  • Air Platforms
  • Ground and Sea Platforms

DTIC Thesaurus Topics

  • Accounting
  • Acquisition
  • Air Force
  • Air Force Facilities
  • Aircraft Engines
  • Aircrafts
  • Contract Administration
  • Contractors
  • Contracts
  • Department Of Defense
  • Inventory
  • Inventory Control
  • Money
  • National Security
  • Naval Aviation
  • Procurement
  • Standards

Readers

  • Defense Acquisition Program Management
  • Government Contracting/Procurement.