Mission
Provides reasonable assurance that adequate controls are in place for collecting, processing, recording and reporting accurate financial data needed to manage resources effectively and efficiently. Responsible for the Command’s Government Commercial Purchase Card (GCPC) Program and the Command’s Internal Management Control Program (IMCP). Acts as liaison for MARCORLOGCOM with all external audit and evaluation groups working with Command activities, programs and functions. Provides support for General Fund and Navy Working Capital Fund (NWCF) financial audit creditability.
Functions
a. Performs studies, evaluations, and analyses of financial programs.
b. Maintains liaison with and provides assistance to external audit agencies.
c. Manages the GCPC Program.
d. Serves as Program Manager for MARCORLOGCOM's IMCP.
e. Provides support for General Fund and NWCF financial audit creditability.