Travel Cards: Internal Control Weaknesses at DoD L

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Travel Cards: Internal Control Weaknesses at DoD Led to Improper Use of First and Business Class Travel

Ineffective oversight & management of the Dept. of

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By Gregory D. Kutz (au); Robert J. Cramer (au)
Year: 2003
Pages: 45
Binding Paperback

Product Code: 1428943609

Description

Ineffective oversight & management of the Dept. of Defense’s (DoD) travel card program have led to concerns about DoD’s use of first & business class airfares. This report: (1) identifies the magnitude of premium class travel; (2) determines if DoD’s key internal control activities operated effectively & provides examples of control breakdowns; & (3) assesses DoD’s monitoring & key elements of the control environment. Includes recommendations. Charts & tables.

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