Controls Over Management of Meat and Tobacco Products at Selected Commissary Stores
INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA
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The audit objective was to determine whether the DeCA stores had adequate management and financial accountability for meat and tobacco inventories. We also determined whether the physical inventory controls prevented loss of meat and tobacco products. We evaluated the adequacy of internal controls as they applied to our audit objectives.
- Administration and Management
- Economics and Cost Analysis
- Logistics, Military Facilities and Supplies