http://worldcat.org/entity/work/id/935435679

Internal controls : Air Force contract payment controls should be strengthened : report to the Commander, Air Force Systems Command

GAO assessed the Air Force's Acquisition Management Information System and its internal controls over contract administration and payment disbursement functions. GAO found that the Air Force: (1) did not have adequate internal controls to ensure that its disbursement database was accurate; (2) did not include system reviews of general and application controls in its Financial Integrity Act reviews; (3) did not identify or correct internal control weaknesses that allowed database errors to go undetected and uncorrected; (4) lacked procedures to prevent duplicate payments; and (5) did not follow procedures intended to ensure contract document authenticity before entering contract information into the system.

Open All Close All