|Text of Recommendation|| |
Rec. A.2.a: The DoD OIG recommended that the Director of the Defense Finance and Accounting Service design and implement internal controls in the Defense Finance and Accounting Service Transaction Interface Module to ensure that transactions are created, stored, and cataloged in a complete and accurate manner. The Director should document the controls in standard operating procedures, process narratives, and process maps.
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|Recommendation Status|| |
|Significant Recommendation|| |
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