Internal Controls Over the Department of the Navy Military Equipment Baseline Valuation Effort
OFFICE OF THE DEPUTY INSPECTOR GENERAL FOR AUDITING OF THE DEPARTMENT OF DEFENSE ARLINGTON VA
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Our objective was to determine whether the internal controls over the Department of the Navys military equipment baseline were adequate. Specifically, we assessed the effectiveness of the Department of the Navys internal controls over the valuation, rights and obligations, and completeness of military equipment programs. See Appendix A for a discussion of the scope and methodology, a review of internal controls, and for prior coverage related to the objectives.
- Logistics, Military Facilities and Supplies