Accession Number:

ADA371947

Title:

Responsibilities and Authority of Defense Accounting Offices.

Descriptive Note:

Corporate Author:

INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA

Personal Author(s):

Report Date:

1995-09-22

Pagination or Media Count:

18.0

Abstract:

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.

Subject Categories:

  • Administration and Management
  • Economics and Cost Analysis

Distribution Statement:

APPROVED FOR PUBLIC RELEASE