Materiel Management
June 2007

• [ Table of Contents |
• Next Page ]

Table of Contents

• Statement of Assurance

• Abbreviations

• Executive Summary

• 1. Introduction

  • 1.1 Background
  • 1.2 Audit Objectives and Scope

• 2. Observations – Management Framework

  • 2.1 Policies, Roles, and Communications
  • 2.2 Planning and Reporting
  • 2.3 Inventory System Implementation

• 3. Observations – Operational Issues

  • 3.1 Materiel Requirements
  • 3.2 Safeguarding Computers
  • 3.3 Disposal Practices for Surplus Materiel

• 4. Observations, Recommendations and Management Response

• APPENDIX – Audit Methodology

• [ Table of Contents |
• Next Page ]