科技报告详细信息
Department of the Navy: Breakdown of In-Transit Inventory Process Leaves It Vulnerable to Fraud | |
United States. General Accounting Office. | |
United States. General Accounting Office. | |
关键词: Government accountability -- United States.; national defense; transportation; department of the navy; letter report; | |
RP-ID : OSI/NSIAD-00-61 RP-ID : 228760 |
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美国|英语 | |
来源: UNT Digital Library | |
【 摘 要 】
A letter report issued by the General Accounting Office with an abstract that begins "Pursuant to a congressional request, GAO followed up on its previous report on the Navy's in-transit inventory management system, focusing on: (1) determining what happened to the 34 shipments the Navy could not account for; (2) confirming that the Navy actually had receipt information for the 45 shipments that it could not account for in the previous report; and (3) Navy initiatives that address some of the specific control issues associated with in-transit inventory."
【 预 览 】
Files | Size | Format | View |
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228760.pdf | 103KB | download |