The Internal Management Control Program at the Defense Contract Management Command

Abstract

The audit objective was to determine whether DCMC successfully implemented the IMC program. We assessed the adequacy of the IMC program and its reporting processes and reviewed the structure, framework, and procedures used in its implementation and the implementation of the Federal Managers' Financial Integrity Act from the DCMC inception date of February 6, 1990.

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Document Details

Document Type
Technical Report
Publication Date
Sep 30, 1993
Accession Number
ADA376019

Entities

People

  • Bruce A. Burton
  • David K. Steensma
  • Lanita C. Matthews
  • Salvatore D. Guli
  • Steven I. Case

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accounting
  • Business Administration
  • Civilian Personnel
  • Contract Administration
  • Contractors
  • Contracts
  • Department Of Defense
  • Government (Foreign)
  • Governments
  • Military Personnel
  • Office Personnel
  • Organizational Structure
  • Personnel Management
  • Risk
  • Risk Analysis
  • Training
  • Vulnerability

Readers

  • Defense Financial Management and Audit.
  • Emergency Management and Homeland Security.