Academic Journal
Internal Controls Over Naval Special Warfare Command Comptroller Operations in Support of Contingency Operations
| العنوان: | Internal Controls Over Naval Special Warfare Command Comptroller Operations in Support of Contingency Operations |
|---|---|
| المساهمون: | INSPECTOR GENERAL DEPT OF DEFENSE ARLINGTON VA |
| المصدر: | DTIC |
| سنة النشر: | 2009 |
| المجموعة: | Defense Technical Information Center: DTIC Technical Reports database |
| مصطلحات موضوعية: | Administration and Management, Economics and Cost Analysis, Military Forces and Organizations, AUDITING, NAVAL BUDGETS, WARFARE, GLOBAL, INTERNAL, TERRORISM, CONTROL, MILITARY OPERATIONS, EMERGENCIES, CONTINGENCY OPERATIONS, GWOT(GLOBAL WAR ON TERROR), LINE ITEMS, NAVAL SPECIAL WARFARE COMMAND, EXPENDITURES |
| الوصف: | Our objective was to determine whether internal controls properly support and account for Naval Special Warfare Command's 511 line items totaling $86.9 million in obligations and $49.2 million in expenditures in support of the Global War on Terror (GWOT). We compared supporting documentation for 45 line items totaling $14.2 million in obligations and $8.9 million in expenditures to the FY 2008 Naval Special Warfare Command GWOT Report. We tested internal controls over comptroller operations for: justifying funds spent, accounting for existence of assets and other associated supporting documentation for items purchased with GWOT funds, reporting obligated and expended amounts, capturing reported amounts, and maintaining supporting documentation for financial transactions. |
| نوع الوثيقة: | text |
| وصف الملف: | text/html |
| اللغة: | English |
| Relation: | http://www.dtic.mil/docs/citations/ADA507960 |
| الاتاحة: | http://www.dtic.mil/docs/citations/ADA507960 http://oai.dtic.mil/oai/oai?&verb=getRecord&metadataPrefix=html&identifier=ADA507960 |
| Rights: | Approved for public release; distribution is unlimited. |
| رقم الانضمام: | edsbas.7C3C8650 |
| قاعدة البيانات: | BASE |
| الوصف غير متاح. |