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AFMD-82-77 1 (1982-05-11)

handle is hein.gao/gaobabdgl0001 and id is 1 raw text is: /I b VV COMPTROLLER GENERAL OF THE UNITED STATES WASHINGTON. D.C. 20546 M797A 1 loncrable Caspar W. Weinberger Secretary of Defense Attention: Assistant Secretary of Defense (Comptroller) Mr. Secretary: Subject: Approval of the Design of the Defense Logistic Agency, Defense Fuel Automated Management System (GAO/AFMD-82-77) It is my pleasure to approve the design of the Defense Logistics Agency, Defense Fuel Automated Management System, submitted with your letter of April 16, 1982, as conforming in all material respects with the approved accounting principles and standards of the Office of the Secretary of Defense and Defense agencies. In evaluating the system design, we looked at the automatic data processing aspects primarily to determine their adequacy as to internal controls, audit trails, data integrity, and consistency with the ac- counting specifications. To maintain the approved status of the design, planned changes should be discussed with our representatives and, if deemed significant, submitted formally for approval. We suggest that your internal auditors periodically review tne system to assure that it is operating as described in the approved system design. At some future date we will examine selected aspects of the system and advise you as to whether it is functioning effectively and in accordance with our approval. We commend you and the Defense Logistics Agency for your continued efforts in improving the Defense agencies' financial management systems. Sincerely yours, &07ZIS44. Comptroller General of the United States cc: Defense Audit Service N 1U1iiIIIIIIIIu1I 118400 (931135) I, ~ B-159 The f The S Dear

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