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Government procurement in the United States / Internal audit / Internal control / Auditing / United States Department of Defense / Military Interdepartmental Purchase Request


DEPARTMENT OF THE NAVY OFFICE OF THE JUDGE ADVOCATE GENERAL 1322 PATTERSON AVENUE SE, SUITE 3000 WASHINGTON NAVY YARD DC[removed]IN REPLY REFER TO:
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Document Date: 2012-10-19 10:01:47

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File Size: 2,59 MB

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Company

CHs / /

Facility

FINANCIAL MANAGEMENT INTERNAL CONTROLS MATRIX PPM DPAS User Plant / /

IndustryTerm

travel claims / travel policy course / private contractor / avy.mil/ccpmd/travel card/training / bank / travel advances / individuals complete refresher appropriations law training / custodial services / travel claim / travel liquidation / appropriations law / travel orders / /

Organization

HHG / Naval Legal Service Command / Navy PPM / General Services Administration / office of the Judge Advocate General / Department of Defense / United States Navy / NAVY OFFICE OF THE JUDGE ADVOCATE GENERAL / SECNAV / Navy / /

Person

Naval Legal / /

Position

WR GTCC Agency Program Coordinator / Official / Custodian / Approving Official / Equipment Program NIA Custodian / Responsible Official / private contractor / Admiral / JAGC / Vice Admiral / Secretary of Defense / Comptroller / years Approving Official / Judge Advocate General / Acceptance Official / years Agency Program Coordinator / rt / Commander / years Contracting Officer / Responsible Official SubCustodian Physical Inventory Validation Team Leader / Branch Head / MP IP Fund Control Position / Special Assistant / Head / Advocate General Commander / Judge / /

ProgrammingLanguage

FL / RC / DC / /

Technology

dtd / /

URL

http /

SocialTag