DOD T&A System Controls: Military Leave Records and Approval of Leave Requests
Description:
Correspondence issued by the General Accounting Office with an abstract that begins "Pursuant to a legislative requirement, GAO reviewed the internal control requirements in Title 6, "Pay, Leave, and Allowances of the GAO Policy and Procedures Manual for Guidance of Federal Agencies" as they relate to the Air Force's Air Mobility Command's employee time and attendance (T&A) system, focusing on whether: (1) military leave records must be maintained in paper form containing handwritten signatures…
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Date:
September 22, 1999
Creator:
United States. General Accounting Office.
Item Type:
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Partner:
UNT Libraries Government Documents Department