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092459 1 (1972-01-06)

handle is hein.gao/gaobacwjq0001 and id is 1 raw text is: 











  aal IApi4btous S   e, litte t                        LM092459
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     V  have revtwed the Avftan  payroll operatuin at the Nvwal
aphibios   &#a#  orf4olk Virgina1¼    Cur revd-ew was dineted towrd
ev au ttaj adm   trativ  procdns   aMd controls over pysello and
ialded svi uch taste of trannaotions as weonaed   ntaeesury.  The
opeo   oour raview wu. dtendwAd  aftr  cndesVttion  4f internal
revies of paryrolls parfemned by the ttslltkon's  internal review
mtff  an  by the nrval Area iAt serves.
     Gu erally our tsts  Ahowed thdA the procedure fellead p'row
vidd  effec~tive f roZls over vIizat payroll.   ;e noted that
trod lntend   castrol could be   adceed   in one Arts by segregating
the duttes of .ertain %-pieyous alxcing our review you ads the
Changes to echters thi' Sarvnt, Othr aftters     ated  apeared
telated  In antwe and not iudtcat$ve of any procedural maknesst

     Ve     sending a copy of this report to the cumandr, Navy
Atounting  and FInse  CenterW       t    D. CO

     We apprrlate the   cminVntcak and asistsan: providd at
t Spreentative during the rnview.
                                  Maeelyyes



                                    Revienal Mnager



     Awy  Arcamttug and Ptimin  Center
     asm'Oat D* to*
 bc: MWr. C. M Ba iley, Director, DD
     Mr. Forrest Ro Browe, Associate Director, DD




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