Documents in the NTIS Technical Reports collection are the results of federally funded research. They are directly submitted to or collected by NTIS from Federal agencies for permanent accessibility to industry, academia and the public.  Before purchasing from NTIS, you may want to check for free access from (1) the issuing organization's website; (2) the U.S. Government Printing Office's Federal Digital System website http://www.gpo.gov/fdsys; (3) the federal government Internet portal USA.gov; or (4) a web search conducted using a commercial search engine such as http://www.google.com.
Accession Number ADA592571
Title Government Purchase Card Controls at United States Special Operations Command.
Publication Date Apr 2009
Media Count 41p
Personal Author N/A
Abstract The objective of the audit was to determine whether the U.S. Special Operations Command s use of the Government purchase cards complied with applicable laws and regulations. We tested Government purchase card transactions at Headquarters and at the subordinate entities. We reviewed internal controls for compliance with applicable laws and regulations.
Keywords Auditing
Government purchase card controls
Procurement


 
Source Agency Non Paid ADAS
NTIS Subject Category 70B - Management Practice
74E - Logistics, Military Facilities, & Supplies
Corporate Author Department of Defense, Arlington, VA. Office of the Deputy Inspector General for Auditing.
Document Type Technical report
Title Note N/A
NTIS Issue Number 1412
Contract Number N/A

Science and Technology Highlights

See a sampling of the latest scientific, technical and engineering information from NTIS in the NTIS Technical Reports Newsletter

Acrobat Reader Mobile    Acrobat Reader