Report on the Audit of Commercial Aviation Fuel Invoice Payments in Europe

Abstract

We are providing this final report on the Audit of Commercial Aviation Fuel Invoice Payments in Europe for your information and use. The audit was performed from March to July 1989 and was initiated due to a complaint that controls were not in place to prevent duplicate payments to commercial vendors for fuel purchases made by U.S. aircrews. The objectives of the audit were to determine whether DOD and the Military Departments were complying with established procedures when U.S. aircrews purchased aviation fuel, supplies, and support services in Europe. We also evaluated the internal controls associated with the processing and payment of invoices from foreign commercial vendors.

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Document Details

Document Type
Technical Report
Publication Date
Jan 22, 1990
Accession Number
ADA386930

Entities

Organizations

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

Tags

DTIC Thesaurus Topics

  • Abstracts
  • Availability
  • Aviation Fuels
  • Classification
  • Commercial Aviation
  • Contracts
  • Department Of Defense
  • Fuels
  • Monitoring

Readers

  • Aerospace logistics and air mobility.
  • Government Contracting/Procurement.