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dc.contributor.advisorFremgen, James M.
dc.contributor.authorGahr, Daniel J.
dc.date.accessioned2012-11-29T16:14:28Z
dc.date.available2012-11-29T16:14:28Z
dc.date.issued1992-03
dc.identifier.urihttp://hdl.handle.net/10945/23662
dc.descriptionApproved for public release; distribution is unlimiteden_US
dc.description.abstractThis thesis reviews the internal controls of selected transaction cycles for a Nonappropriated Fund Instrumentality (NAFI). A review of the Governments internal control requirements is followed by the review which utilized interviews, observation, and investigative techniques to gain an understanding of the internal control structure. The study includes narrative descriptions, transaction flowcharts, and internal control questionnaires for gaining full understanding of the business activities. Test of controls utilizing attribute sampling were employed to evaluate the effectiveness of the NAFI internal control structure. Analyses and recommendations are offered for improvement of internal controls.en_US
dc.description.urihttp://archive.org/details/evaluationofinte00gahr
dc.format.extent72 p.;28 cm.en_US
dc.language.isoen_US
dc.publisherMonterey, California. Naval Postgraduate Schoolen_US
dc.titleAn evaluation of internal control for a Nonappropriated Fund Instrumentality (NAFI).en_US
dc.typeThesisen_US
dc.contributor.corporateNaval Postgraduate School
dc.contributor.schoolNaval Postgraduate School
dc.contributor.departmentManagement
dc.subject.authorInternal controlen_US
dc.subject.authorflowchartsen_US
dc.subject.authorinternal control questionnairesen_US
dc.subject.authorinternal control reviewen_US
dc.subject.authortests of internal controlen_US
dc.subject.authorattribute samplingen_US
dc.subject.authorevaluating internal controlen_US
dc.description.serviceLieutenant Commander, United States Navyen_US
etd.thesisdegree.nameM.S. in Managementen_US
etd.thesisdegree.levelMastersen_US
etd.thesisdegree.disciplineManagementen_US
etd.thesisdegree.grantorNaval Postgraduate Schoolen_US


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