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AFMD-81-30 1 (1981-04-03)

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BY THE COMPTROLLER GENERAL


Report To The Congress


OF THE UNITED STATES


Weak Internal Controls Make Some

Navy Activities Vulnerable To Fraud,

Waste, And Abuse


Weaknesses in internal controls at the Naval
Sea Systems Command, including two ship-
yards, and two other activities that provide
services to the command make them vulner-
able to fraudulent acts as well as noninten-
tional misuse of Federal funds.

GAO believes that prevention is the key to
combating fraud and abuse in Government, and
that sound internal controls are the best means
of prevention. The Navy should strengthen in-
ternal controls and minimize the vulnerability
to fraud, waste, and abuse. This report is one
of a series GAO is issuing on its vulnerability
assessments of Federal agencies.











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AFMD-81-30
APRIL 3, 1981


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