B-215833:
Dec 21, 1984
ARMY FINANCE AND ACCOUNTING OFFICER IS RELIEVED OF LIABILITY FOR IMPROPER PAYMENT OF A CHECK WITH A FORGED ENDORSEMENT MADE BY SUBORDINATE CASHIER WHERE HE MAINTAINED AND SUPERVISED ADEQUATE SYSTEM OF PROCEDURES DESIGNED TO PREVENT IMPROPER PAYMENT. CASHIER IS ALSO RELIEVED OF LIABILITY FOR MAKING IMPROPER PAYMENT WHERE SHE COMPLIED WITH EXISTING PROCEDURES WHICH DID NOT DETECT CRIMINAL ACTIVITY R...
