U.S. Marine Corps Forces Special Operations Command Needs to Improve Controls Over Financial Transactions

Abstract

The audit objective was to determine whether internal controls over the U.S. Marine Corps Forces Special Operations Command (the Command) comptroller operations were effective. Specifically, we determined whether controls were in place and operating effectively to properly report authorized, obligated, and expended baseline and contingency funds in accordance with applicable guidance and regulations. See Appendix A for a discussion of the scope and methodology related to the audit objective.

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Document Details

Document Type
Technical Report
Publication Date
Jul 20, 2011
Accession Number
ADA546618

Entities

Organizations

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

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accounting
  • Accuracy
  • Afghanistan Conflict
  • Civilian Personnel
  • Contingency Operations (Military)
  • Contracts
  • Department Of Defense
  • Financial Management
  • Force Structure
  • Governments
  • Marine Corps
  • Military Personnel
  • North Carolina
  • Procurement
  • Training
  • United States
  • United States Special Operations Command

Readers

  • Government Contracting/Procurement.
  • Joint Military Operations and Doctrine.
  • Maritime Combat Support and Expeditionary Logistics.