Responsibilities and Authority of Defense Accounting Offices.
INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA
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This report is part of the Audit of Selected General and Application Controls over the Defense Business Management System. MI 75 Defense Accounting Offices that report to the Defense Finance and Accounting Service Denver Center have identical weaknesses in the management structures and policies for issuing travel orders. We are issuing this report to ensure that a proper separation of duties is in place at Defense Accounting Offices.
- Administration and Management
- Economics and Cost Analysis