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Hotline Allegation Regarding the Failure to Take Action on Material Management and Accounting System Audit Findings.

机译：关于未对物料管理和会计系统审计结果采取行动的热线指控。

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We conducted this review to determine the validity of a DoD Hotline complaint alleging that the contracting officer at a Supervisor of Shipbuilding, Conversion and Repair (SUPSHIP) facility failed to take action on audit findings reported by the Defense C

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作者
Stone, R. R.;
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年度 2013
页码 1-39
总页数 39
原文格式 PDF
正文语种 eng
中图分类工业技术;
关键词
Accounting; Contract administration; Contractors; Deficiencies; Inventory control; Naval shore facilities; Standards; Auditing; Costs; Department of defense; Naval procurement; Repair shops; Shipbuilding; Department of defense hotline allegations; Department of defense;

机译：会计;合同管理;承包商;缺陷;库存控制;海岸设施;标准;审计;成本;国防部;海军采购;维修车间;造船;国防部热线指控;国防部;

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7. Proposal for a Council Decision on the recognition of the British Standard BS7750: 1994, establishing specification for environmental management systems, in accordance with article 12 of the Council Regulation (EEC) N. 1836/93 of 29 June 1993, allowing voluntary participation by companies in the industrial sector in a community eco-management and audit scheme; Proposal for a Council Decision on the recognition of Irish Standard IS310: First Edition, establishing specification for environmental management systems, in accordance with Article 12 of the Council Regulation (EEC) N. 1836/93 of 29 June 1993, allowing voluntary participation by companies in the industrial sector in a community eco-management and audit scheme; Proposal for a Council Decision on the recognition of Spanish Standard UNE77-801(2)-94: , establishing specification for environmental management systems, in accordance with Article 12 of the Council Regulation (EEC) N. 1836/93 of 29 June 1993, allowing voluntary participation by companies in the industrial sector in a community eco-management and audit scheme (presented by the Commission). COM (95) 422 final, 27 September 1995 [O] . 1995

机译：根据1993年6月29日理事会条例（EEC）N. 1836/93第12条，允许公司自愿参与的理事会关于承认英国标准Bs7750：1994，建立环境管理体系规范的决定的提案在工业部门的社区生态管理和审计计划;根据1993年6月29日理事会条例（EEC）N. 1836/93第12条，允许公司自愿参与的理事会关于承认爱尔兰标准Is310：第一版，建立环境管理体系规范的决定的提案在工业部门的社区生态管理和审计计划;关于承认西班牙标准的决定的提案UNE77-801（2）-94：根据1993年6月29日理事会条例（EEC）N. 1836/93第12条，制定环境管理体系规范，允许工业部门的公司自愿参与社区生态管理和审计计划（由委员会提出）。 COm（95）422决赛，1995年9月27日

Hotline Allegation Regarding the Failure to Take Action on Material Management and Accounting System Audit Findings.

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