Accession Number:

AD1004886

Title:

Navy Controls for Invoice, Receipt, Acceptance, and Property Transfer System Need Improvement

Descriptive Note:

Technical Report

Corporate Author:

Department of Defense Inspector General Alexandria United States

Personal Author(s):

Report Date:

2016-02-25

Pagination or Media Count:

34.0

Abstract:

We determined whether the Invoice, Receipt, Acceptance, and Property Transfer iRAPT system formerly called wide area work flow user organization controls administered by the Department of the Navy were designed and operating effectively. We also determined the effect of any identif ied deficiencies on audit readiness goals.

Subject Categories:

Distribution Statement:

APPROVED FOR PUBLIC RELEASE