Approval of Accounting System Design for the Department of Justice Property Management System
AFMD-81-111: Published: Sep 30, 1981. Publicly Released: Sep 30, 1981.
- Full Report:
GAO reviewed the accounting system design for the Department of Justice Property Management System.
GAO found that the design was adequate and in conformance with the Department of Justice's approved accounting principles and standards. The evaluation of the automatic data processing aspects of the system design was directed primarily to a determination of the adequacy of the network of internal controls, audit trails, data integrity, and consistency with the property accounting specifications. GAO suggested that Justice's internal auditors periodically review the system in operation to assure that it is in accordance with the approved design.