Accession Number : ADA386930


Title :   Report on the Audit of Commercial Aviation Fuel Invoice Payments in Europe


Descriptive Note : Audit rept.


Corporate Author : INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA


Full Text : https://apps.dtic.mil/dtic/tr/fulltext/u2/a386930.pdf


Report Date : 22 Jan 1990


Pagination or Media Count : 12


Abstract : We are providing this final report on the Audit of Commercial Aviation Fuel Invoice Payments in Europe for your information and use. The audit was performed from March to July 1989 and was initiated due to a complaint that controls were not in place to prevent duplicate payments to commercial vendors for fuel purchases made by U.S. aircrews. The objectives of the audit were to determine whether DOD and the Military Departments were complying with established procedures when U.S. aircrews purchased aviation fuel, supplies, and support services in Europe. We also evaluated the internal controls associated with the processing and payment of invoices from foreign commercial vendors.


Descriptors :   *MILITARY SUPPLIES , *AUDITING , EUROPE , MANAGEMENT PLANNING AND CONTROL , LOGISTICS , PROCUREMENT , AVIATION FUELS , FOREIGN MILITARY SALES , PAYMENT


Subject Categories : Administration and Management
      Logistics, Military Facilities and Supplies


Distribution Statement : APPROVED FOR PUBLIC RELEASE