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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    Title :

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


    Publication date :

    2011


    Size :

    35 pages


    Type of media :

    Report


    Type of material :

    No indication


    Language :

    English