Previous auditing work on widespread improper prem

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Premium Class Travel: Internal Control Weaknesses Governmentwide Led to Improper and Abusive Use of Premium Class Travel

Previous auditing work on widespread improper prem

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By Gregory D. Kutz (au)
Year: 2007
Pages: 45
Binding Paperback

Product Code: 1428988017

Description

Previous auditing work on widespread improper premium class travel at the Dept. of Defense & the Dept. of State have led to concerns as to whether similar improper travel exists in the rest of the fed. gov’t. The author was asked to: (1) determine the magnitude of premium class travel governmentwide & the extent such travel was improper; (2) identify internal control weaknesses that contributed to improper & abusive premium class travel; & (3) report on specific cases of improper & abusive premium class travel. Kutz analyzed bank data & performed statistical sampling to quantify the extent that premium class travel was improper. He also performed data mining, reviewed travel regulations, & interviewed agency officials. Includes recommendations. Charts

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