Acquisition: Selected Purchase Card Transactions at Washington Headquarters Services and Civilian Personnel Management Service (D-2004-002)

Abstract

Policy makers, senior managers, purchase card program managers, approving officials, and cardholders should read this report to help identify potential problem areas in their purchase card programs. This report identifies control weaknesses and the fraud, waste, and abuse that can occur in the purchase card program, some of which have been identified throughout the program. After reading this report, managers will be able to better assess their own purchase card programs and make adjustments that will strengthen their respective programs.

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Document Details

Document Type
Technical Report
Publication Date
Oct 16, 2003
Accession Number
ADA421620

Entities

Organizations

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

Tags

Communities of Interest

  • Cyber
  • Human Systems

DTIC Thesaurus Topics

  • Acquisition
  • Business Administration
  • Civilian Personnel
  • Computer Programs
  • Computers
  • Department Of Defense
  • Employment
  • Governments
  • Human Resources
  • Information Systems
  • Laptop Computers
  • Liquid Crystal Displays
  • Management Personnel
  • National Security
  • Organizational Structure
  • Personnel Management
  • Procurement

Readers

  • Government Contracting/Procurement.
  • Systems Analysis and Design