Inventory Controls at Moffett Field Commissary Store, Sunnyvale, California

reportActive / Technical Report | Accession Number: ADA376241 | Open PDF

Abstract:

This report is being issued as part of our Audit of the Fiscal Year 1993 Financial Statements for Defense Commissary Agency Operations. The report addresses internal controls for inventory at the Moffett Field Commissary Store, Sunnyvale, California. The audit was part of a review requested by the Office of the Special Counsel of certain alleged activities at the Moffett Field Commissary Store.

Author(s):
Young, Shelton R. ; Ryan, Robert J. ; Loder, Walter R. ; Powell, Joseph ; Hamm, Ellen
Author Organization(s):
INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA
Descriptive Note:
Audit rept
Pagination:
0032

Security Markings

DOCUMENT & CONTEXTUAL SUMMARY

Distribution:
Approved For Public Release

RECORD

Collection: TR
Identifying Numbers
Report Number(s):
IG/DOD-93-129
Monitor Series:
IG/DOD
 Subject Terms
Joint Capability Areas:
JCA_5_Command and Control; JCA_4.2_Supply; JCA_4.2.2_Inventory Management; JCA_5.6.3_Assess Achievement of Objectives; JCA_5.6_Monitor; JCA_5.2_Understand; JCA_5.2.3_Share Knowledge and Situational Awareness; JCA_5.3_Planning; JCA_6.4.1_Secure Information Exchange; JCA_1.2.5_Lessons Learned; JCA_6_Net Centric; JCA_6.4_Information Assurance; JCA_8_Building Partnerships; JCA_5.3.3_Develop Strategy; JCA_5.3.4_Develop Courses of Action; JCA_5.3.5_Analyze Courses of Action; JCA_8.2.3_Build the Capabilities and Capacities of Partners and Institutions; JCA_8.2_Shape; JCA_4_Logistics; JCA_4.3_Maintain
Communities of Interest:
Human Systems
Descriptor(s):
*MANAGEMENT PLANNING AND CONTROL, *INVENTORY CONTROL, *AUDITING, MILITARY FACILITIES, FINANCIAL MANAGEMENT, INTERNAL
Field(s)/Group(s):
Administration and Management, Logistics, Military Facilities and Supplies
Keyword(s):
FINANCIAL STATEMENTS, FBIS COLLECTION
Report Date:
1993 Jun 25
Creation Date:
2000 May 03