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Purchase Cards Control Weaknesses Leave Two Navy Units Vulnerable To Fraud And Abuse
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Author :United States. General Accounting Office Publisher :DIANE Publishing ISBN 13 :1428949267 Total Pages :84 pages Book Rating :4.4/5 (289 download)
Book Synopsis Purchase Cards by : United States. General Accounting Office
Download or read book Purchase Cards written by United States. General Accounting Office and published by DIANE Publishing. This book was released on 2001 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Purchase Cards by : United States. General Accounting Office
Download or read book Purchase Cards written by United States. General Accounting Office and published by . This book was released on 2002 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Purchase cards control weaknesses leave two Navy units vulnerable to fraud and abuse by :
Download or read book Purchase cards control weaknesses leave two Navy units vulnerable to fraud and abuse written by and published by DIANE Publishing. This book was released on 2001 with total page 50 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Purchase Cards by : United States Accounting Office
Download or read book Purchase Cards written by United States Accounting Office and published by Createspace Independent Publishing Platform. This book was released on 2018-02-13 with total page 50 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO-01-995T Purchase Cards: Control Weaknesses Leave Two Navy Units Vulnerable to Fraud and Abuse
Book Synopsis Purchase Cards by : U S Government Accountability Office (G
Download or read book Purchase Cards written by U S Government Accountability Office (G and published by BiblioGov. This book was released on 2013-07 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: GAO reviewed purchase card activity at the Space and Naval Warfare Systems Command (SPAWAR) Systems Center and the Navy Public Works Center in San Diego and found significant breakdowns in internal controls over purchase card transactions, including fraudulent, improper, and abusive purchases and theft and misuse of government property. Neither SPAWAR nor the Navy Public Works Center had effective policies for issuing purchase cards, establishing credit limits, and minimizing the federal government's financial exposure. Any employee having supervisory approval could get a card. GAO found that the units did not do credit checks on prospective cardholders. GAO also found that nearly half of SPAWAR's fiscal year 2000 purchase card transactions and more than half of the Navy Public Works Center's transactions were made by employees who did not have documented evidence of timely training. Policies for rebate management were deficient, including a lack of procedures to maximize rebates and ensure that bank calculations of rebates were correct. Management was not effectively using internal reviews and audits to determine whether purchase card internal controls were effectively implemented. These internal control weaknesses allowed purchases that were potentially fraudulent, improper, or abusive. GAO summarized this report in testimony before Congress (GAO-01-995T July 2001).
Author :United States Government Accountability Office Publisher :Createspace Independent Publishing Platform ISBN 13 :9781984979667 Total Pages :84 pages Book Rating :4.9/5 (796 download)
Book Synopsis Purchase Cards by : United States Government Accountability Office
Download or read book Purchase Cards written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2018-02-03 with total page 84 pages. Available in PDF, EPUB and Kindle. Book excerpt: Purchase Cards: Control Weaknesses Leave Two Navy Units Vulnerable to Fraud and Abuse
Author :United States Government Accountability Office Publisher :Createspace Independent Publishing Platform ISBN 13 :9781984989659 Total Pages :60 pages Book Rating :4.9/5 (896 download)
Book Synopsis Purchase Cards by : United States Government Accountability Office
Download or read book Purchase Cards written by United States Government Accountability Office and published by Createspace Independent Publishing Platform. This book was released on 2018-02-03 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt: Purchase Cards: Continued Control Weaknesses Leave Two Navy Units Vulnerable to Fraud and Abuse
Download or read book Purchase Cards written by Gregory A. Kutz and published by . This book was released on 2002-10-01 with total page 77 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Purchase Cards by : United States. General Accounting Office
Download or read book Purchase Cards written by United States. General Accounting Office and published by . This book was released on 2002 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Purchase cards Navy is vulnerable to fraud and abuse but is taking action to resolve control weaknesses. by :
Download or read book Purchase cards Navy is vulnerable to fraud and abuse but is taking action to resolve control weaknesses. written by and published by DIANE Publishing. This book was released on with total page 98 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Purchase Cards written by Gregory D. Kutz and published by . This book was released on 2002 with total page 56 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Purchase Cards by : United States. General Accounting Office
Download or read book Purchase Cards written by United States. General Accounting Office and published by . This book was released on 2002 with total page 100 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Travel cards control weaknesses leave Navy vulnerable to fraud and abuse by : Gregory D. Kutz
Download or read book Travel cards control weaknesses leave Navy vulnerable to fraud and abuse written by Gregory D. Kutz and published by DIANE Publishing. This book was released on 2002 with total page 36 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Travel Cards by : United States. General Accounting Office
Download or read book Travel Cards written by United States. General Accounting Office and published by . This book was released on 2002 with total page 104 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Purchase Cards: Control Weaknesses Leave DHS Highly Vulnerable to Fraudulent, Improper, & Abusive Activity by :
Download or read book Purchase Cards: Control Weaknesses Leave DHS Highly Vulnerable to Fraudulent, Improper, & Abusive Activity written by and published by DIANE Publishing. This book was released on with total page 68 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Travel cards control weaknesses leave Navy vulnerable to fraud and abuse : report to congressional requesters. by :
Download or read book Travel cards control weaknesses leave Navy vulnerable to fraud and abuse : report to congressional requesters. written by and published by DIANE Publishing. This book was released on with total page 98 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations Publisher : ISBN 13 : Total Pages :120 pages Book Rating :4.:/5 (327 download)
Book Synopsis The Use and Abuse of Government Credit Cards at the Department of the Navy by : United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations
Download or read book The Use and Abuse of Government Credit Cards at the Department of the Navy written by United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations and published by . This book was released on 2003 with total page 120 pages. Available in PDF, EPUB and Kindle. Book excerpt: