The audit objective was to assess the effectiveness of Defense Finance and Accounting Service Indianapolis Center management controls over payments to Defense agency personnel for temporary duty and local travel. We discuss the overall adequacy of management controls in Inspector General, DoD, Report No. 97-155, 'Internal Controls and Compliance with Laws and Regulations for the FY 1996 Financial Statements of the Other Defense Organizations' Receiving Department 97 Appropriations,' June 11, 1997.
Defense Agency Travel Payments at Defense Finance and Accounting Service Indianapolis Center
1997
31 pages
Report
Keine Angabe
Englisch
Management Information Systems , Management Practice , Logistics Military Facilities & Supplies , Domestic Commerce, Marketing, & Economics , Financial management , Auditing , Department of defense , Management planning and control , Accounting , Finance , Payment , Defense finance and accounting service , Dfas(Defense finance and accounting service) , Travel payments