 |
DTIC ADA372401: Defense Commissary Agency Management of Manufacture... |
 |
by Defense Technical Information Center |
 |
Thumbnail |
|
Download |
 |
Web page |
|
|
|
The Defense Commissary Agency (DeCA) accepts manufacturer |
|
coupons from customers at commissary stores. DeCA |
|
contracts with a coupon clearinghouse to process the |
|
coupons and to invoice manufacturers for the face value |
|
of the coupons and a handling fee. Annually, DeCA accepts |
|
about 324 million manufacturer coupons with an estimated |
|
face value of $215 million. The audit objectives were to |
|
determine whether DeCA was efficiently and effectively |
|
accounting for and processing manufacturer coupons, and |
|
whether current regulations and guidance were complied |
|
with and needed. We also evaluated the effectiveness of |
|
related management controls. |
|
|
|
Date Published: 2018-04-26 23:23:31 |
|
Identifier: DTIC_ADA372401 |
|
Item Size: 46876887 |
|
Language: english |
|
Media Type: texts |
|
|
|
# Topics |
|
DTIC Archive; Young, Shelton R ; INSP... |
|
|
|
# Collections |
|
dticarchive |
|
additional_collections |
|
|
|
# Uploaded by |
|
@chris85 |
|
|
|
# Similar Items |
|
View similar items |
|
|
|
PHAROS |
|
