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- W350275351 abstract "Abstract : The audit was conducted to support our audits required by the Chief Financial Officers Act of 1990 and the Federal Financial Management Act of 1994. This report is the first in a series of reports resulting from our audit of the Defense Retiree and Annuitant Pay System. The overall objective was to evaluate general and application controls over the Defense Retiree and Annuitant Pay System to ensure the production of authorized, accurate, complete and reliable data. This report addresses our review of the general controls over the Retiree and Casualty Pay Subsystem. (General controls are management controls that apply to the overall computer operations of an organization). Also, we reviewed the management control program as it related to the Retiree and Casualty Pay Subsystem." @default.
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- W350275351 date "1998-03-30" @default.
- W350275351 modified "2023-09-27" @default.
- W350275351 title "Selected General Controls Over the Retiree and Casualty Pay Subsystem at the Defense Finance and Accounting Service Cleveland Center." @default.
- W350275351 hasPublicationYear "1998" @default.
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