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.
Are the items requested authorized for
issues for use?
Does the NAVSUP 973 have all three
Is a number assigned from the Number
Control Log (NAVSUP 980)?
Are price extensions and totals correct?
Figure 5-4.Auditing a transfer.