Accession Number:

ADA370956

Title:

Vendor Payments - Operation Mongoose

Descriptive Note:

Audit rept.,

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Personal Author(s):

• Lane, F. J.
• Hendricks, Chris
• Zielke, Carl
• Dieter, Rob
• Weber, Geoff

Report Date:

1996-05-30

Pagination or Media Count:

44.0

Abstract:

The objectives of this audit were to evaluate the effectiveness of management controls over payments to vendors. We applied computer matching techniques to disbursing transactions to identify irregularities indicative of fraud. We also evaluated management controls over systems designed to prevent and detect erroneous vendor payments.

Descriptors:

• *MANAGEMENT PLANNING AND CONTROL
• *FINANCIAL MANAGEMENT
• *AUDITING
• COMPUTER PROGRAMS
• DEPARTMENT OF DEFENSE
• ACCOUNTING
• VENDORS
• DISBURSEMENTS
• PAYMENT

Subject Categories:

• Administration and Management
• Economics and Cost Analysis

Distribution Statement:

APPROVED FOR PUBLIC RELEASE