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Elements within the requirements listing tables that should be reviewed annually under the internal control program will include, as a minimum

Kathy Robinson

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James Washington on July 9, 2018

As a minimum, "Property accountability, Control of small arms repair parts and hand tools, the receipts of petroleum products, the reduction of Army excess and its causes, and the DODAAC directory update process".When you do this, the internal reviewer could see the amount of supplies or materials that had been used for military purposes annually, and ensure that the budget that has been allocated from the taxpayers ' money to the military budget is used efficiently.


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