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Diane Publishing Books
Travel Cards: Internal Control Weaknesses at DoD Led to Improper Use of First and Business Class Travel
Gregory D. Kutz (au); Robert J. Cramer (au)
Ineffective oversight & management of the Dept. of Defenseís (DoD) travel card program have led to concerns about DoDís use of first & business class airfares. This report: (1) identifies the magnitude of premium class travel; (2) determines if DoDís key internal control activities operated effectively & provides examples of control breakdowns; & (3) assesses DoDís monitoring & key elements of the control environment. Includes recommendations. Charts & tables.
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