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should ask yourself questions similar to the ones
below. (See fig. 5-4.)
. Was a number assigned from the Expendi-
ture Invoice Log?
. Is correct accounting data being used?
. Are the transfers summarized monthly on
a NAVCOMPT 176?
ISSUES.— When you are auditing an issue for
use, you should examine the NAVSUP 973.
Keep the following questions in mind. (See fig.
5-5.)
. Are the items requested authorized for
issues for use?
. Does the NAVSUP 973 have all three
required signatures?
. Is a number assigned from the Number
Control Log (NAVSUP 980)?
. Are price extensions and totals correct?
Figure 5-4.—Auditing a transfer.
5-20
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