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:
| Hauptverfasser: | , , , , |
|---|---|
| Format: | Report |
| Sprache: | eng |
| Schlagworte: | |
| Online-Zugang: | Volltext bestellen |
| Tags: |
Tag hinzufügen
Keine Tags, Fügen Sie den ersten Tag hinzu!
|
| container_end_page | |
|---|---|
| container_issue | |
| container_start_page | |
| container_title | |
| container_volume | |
| creator | Gimble, Thomas F Guli, Salvatore D Murrell, Robert M Loflin, Consolacion L Franklin, Kyle M |
| description | 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. |
| format | Report |
| fullrecord | <record><control><sourceid>dtic_1RU</sourceid><recordid>TN_cdi_dtic_stinet_ADA371374</recordid><sourceformat>XML</sourceformat><sourcesystem>PC</sourcesystem><sourcerecordid>ADA371374</sourcerecordid><originalsourceid>FETCH-dtic_stinet_ADA3713743</originalsourceid><addsrcrecordid>eNqFjLEKwjAURbM4iPoHDu8DdJAInUuqOEmh3csjedUHTSLJi9C_F0p3p3vgHO5WWUNJeGSLwjEABgctzp6CQJuiJVcSZUABeRM88TuDif5ThNLS9jSRjd6XsD5k6GSBE3QYoGF6xb3ajDhlOqy7U8f7rTePsxO2QxYOJEPd1Lq66Oqq_-gfA8I7Kg</addsrcrecordid><sourcetype>Open Access Repository</sourcetype><iscdi>true</iscdi><recordtype>report</recordtype></control><display><type>report</type><title>Certification and Payment Procedures at the Navy Computer and Telecommunications Station, San Diego</title><source>DTIC Technical Reports</source><creator>Gimble, Thomas F ; Guli, Salvatore D ; Murrell, Robert M ; Loflin, Consolacion L ; Franklin, Kyle M</creator><creatorcontrib>Gimble, Thomas F ; Guli, Salvatore D ; Murrell, Robert M ; Loflin, Consolacion L ; Franklin, Kyle M ; INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA</creatorcontrib><description>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.</description><language>eng</language><subject>ACCURACY ; Administration and Management ; AQ I00-03-0731 ; AUDITING ; MANAGEMENT PLANNING AND CONTROL ; PAYMENT ; VERIFICATION</subject><creationdate>1995</creationdate><rights>APPROVED FOR PUBLIC RELEASE</rights><oa>free_for_read</oa><woscitedreferencessubscribed>false</woscitedreferencessubscribed></display><links><openurl>$$Topenurl_article</openurl><openurlfulltext>$$Topenurlfull_article</openurlfulltext><thumbnail>$$Tsyndetics_thumb_exl</thumbnail><link.rule.ids>230,780,885,27566,27567</link.rule.ids><linktorsrc>$$Uhttps://apps.dtic.mil/sti/citations/ADA371374$$EView_record_in_DTIC$$FView_record_in_$$GDTIC$$Hfree_for_read</linktorsrc></links><search><creatorcontrib>Gimble, Thomas F</creatorcontrib><creatorcontrib>Guli, Salvatore D</creatorcontrib><creatorcontrib>Murrell, Robert M</creatorcontrib><creatorcontrib>Loflin, Consolacion L</creatorcontrib><creatorcontrib>Franklin, Kyle M</creatorcontrib><creatorcontrib>INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA</creatorcontrib><title>Certification and Payment Procedures at the Navy Computer and Telecommunications Station, San Diego</title><description>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.</description><subject>ACCURACY</subject><subject>Administration and Management</subject><subject>AQ I00-03-0731</subject><subject>AUDITING</subject><subject>MANAGEMENT PLANNING AND CONTROL</subject><subject>PAYMENT</subject><subject>VERIFICATION</subject><fulltext>true</fulltext><rsrctype>report</rsrctype><creationdate>1995</creationdate><recordtype>report</recordtype><sourceid>1RU</sourceid><recordid>eNqFjLEKwjAURbM4iPoHDu8DdJAInUuqOEmh3csjedUHTSLJi9C_F0p3p3vgHO5WWUNJeGSLwjEABgctzp6CQJuiJVcSZUABeRM88TuDif5ThNLS9jSRjd6XsD5k6GSBE3QYoGF6xb3ajDhlOqy7U8f7rTePsxO2QxYOJEPd1Lq66Oqq_-gfA8I7Kg</recordid><startdate>19951020</startdate><enddate>19951020</enddate><creator>Gimble, Thomas F</creator><creator>Guli, Salvatore D</creator><creator>Murrell, Robert M</creator><creator>Loflin, Consolacion L</creator><creator>Franklin, Kyle M</creator><scope>1RU</scope><scope>BHM</scope></search><sort><creationdate>19951020</creationdate><title>Certification and Payment Procedures at the Navy Computer and Telecommunications Station, San Diego</title><author>Gimble, Thomas F ; Guli, Salvatore D ; Murrell, Robert M ; Loflin, Consolacion L ; Franklin, Kyle M</author></sort><facets><frbrtype>5</frbrtype><frbrgroupid>cdi_FETCH-dtic_stinet_ADA3713743</frbrgroupid><rsrctype>reports</rsrctype><prefilter>reports</prefilter><language>eng</language><creationdate>1995</creationdate><topic>ACCURACY</topic><topic>Administration and Management</topic><topic>AQ I00-03-0731</topic><topic>AUDITING</topic><topic>MANAGEMENT PLANNING AND CONTROL</topic><topic>PAYMENT</topic><topic>VERIFICATION</topic><toplevel>online_resources</toplevel><creatorcontrib>Gimble, Thomas F</creatorcontrib><creatorcontrib>Guli, Salvatore D</creatorcontrib><creatorcontrib>Murrell, Robert M</creatorcontrib><creatorcontrib>Loflin, Consolacion L</creatorcontrib><creatorcontrib>Franklin, Kyle M</creatorcontrib><creatorcontrib>INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA</creatorcontrib><collection>DTIC Technical Reports</collection><collection>DTIC STINET</collection></facets><delivery><delcategory>Remote Search Resource</delcategory><fulltext>fulltext_linktorsrc</fulltext></delivery><addata><au>Gimble, Thomas F</au><au>Guli, Salvatore D</au><au>Murrell, Robert M</au><au>Loflin, Consolacion L</au><au>Franklin, Kyle M</au><aucorp>INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA</aucorp><format>book</format><genre>unknown</genre><ristype>RPRT</ristype><btitle>Certification and Payment Procedures at the Navy Computer and Telecommunications Station, San Diego</btitle><date>1995-10-20</date><risdate>1995</risdate><abstract>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.</abstract><oa>free_for_read</oa></addata></record> |
| fulltext | fulltext_linktorsrc |
| identifier | |
| ispartof | |
| issn | |
| language | eng |
| recordid | cdi_dtic_stinet_ADA371374 |
| source | DTIC Technical Reports |
| subjects | ACCURACY Administration and Management AQ I00-03-0731 AUDITING MANAGEMENT PLANNING AND CONTROL PAYMENT VERIFICATION |
| title | Certification and Payment Procedures at the Navy Computer and Telecommunications Station, San Diego |
| url | https://sfx.bib-bvb.de/sfx_tum?ctx_ver=Z39.88-2004&ctx_enc=info:ofi/enc:UTF-8&ctx_tim=2025-01-11T12%3A53%3A32IST&url_ver=Z39.88-2004&url_ctx_fmt=infofi/fmt:kev:mtx:ctx&rfr_id=info:sid/primo.exlibrisgroup.com:primo3-Article-dtic_1RU&rft_val_fmt=info:ofi/fmt:kev:mtx:book&rft.genre=unknown&rft.btitle=Certification%20and%20Payment%20Procedures%20at%20the%20Navy%20Computer%20and%20Telecommunications%20Station,%20San%20Diego&rft.au=Gimble,%20Thomas%20F&rft.aucorp=INSPECTOR%20GENERAL%20DEPT%20OF%20DEFENSE%20ARLINGTON%20VA&rft.date=1995-10-20&rft_id=info:doi/&rft_dat=%3Cdtic_1RU%3EADA371374%3C/dtic_1RU%3E%3Curl%3E%3C/url%3E&disable_directlink=true&sfx.directlink=off&sfx.report_link=0&rft_id=info:oai/&rft_id=info:pmid/&rfr_iscdi=true |