Certification and Payment Procedures at the Navy Computer and Telecommunications Station, San Diego

Certification and Payment Procedures at the Navy Computer and Telecommunications Station, San Diego

Our objective was to determine whether NCTS San Diego base communications billings were accurate and whether payment procedures were adequate. We also evaluated the NCTS San Diego management control program as it related to the audit objective.

Gespeichert in:
Bibliographische Detailangaben
Hauptverfasser: Gimble, Thomas F, Guli, Salvatore D, Murrell, Robert M, Loflin, Consolacion L, Franklin, Kyle M
Format: Report
Sprache:eng
Schlagworte:
ACCURACY
Administration and Management
AQ I00-03-0731
AUDITING
MANAGEMENT PLANNING AND CONTROL
PAYMENT
VERIFICATION
Online-Zugang:Volltext bestellen
Tags: Tag hinzufügen
Keine Tags, Fügen Sie den ersten Tag hinzu!
Beschreibung
Zusammenfassung:Our objective was to determine whether NCTS San Diego base communications billings were accurate and whether payment procedures were adequate. We also evaluated the NCTS San Diego management control program as it related to the audit objective.