Internal Controls Over the Department of the Navy Military Equipment Baseline Valuation Effort
Abstract
Our objective was to determine whether the internal controls over the Department of the Navy's military equipment baseline were adequate. Specifically, we assessed the effectiveness of the Department of the Navy's internal controls over the valuation, rights and obligations, and completeness of military equipment programs. See Appendix A for a discussion of the scope and methodology, a review of internal controls, and for prior coverage related to the objectives.
Document Details
- Document Type
- Technical Report
- Publication Date
- Oct 31, 2008
- Accession Number
- ADA499184
Entities
People
- Ai T. Nguyen
- Amy J. Frontz
- Ann L. Thompson
- Celita M. Pomales
- Devon R. Houston
- Edward A. Blair
- Gregory M. Mennetti
- James D. Hartman
- Kandasamy Selvavel
- Lusk F. Penn
- Michael B. Dell
- Patricia A. Marsh