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Defense audits (1 - 10 of 162 items) in Custom Date Range

DOD Financial Management

Improved Controls, Processes, and Systems Are Needed for Accurate and Reliable Financial Information
GAO-11-933T, Sep 23, 2011

DOD Financial Management

Marine Corps Statement of Budgetary Resources Audit Results and Lessons Learned [Reissued on October 17, 2011]
GAO-11-830, Sep 15, 2011

DOD Financial Management

Ongoing Challenges in Implementing the Financial Improvement and Audit Readiness Plan
GAO-11-932T, Sep 15, 2011

Department of Defense

Financial Management Improvement and Audit Readiness Efforts Continue to Evolve
GAO-10-1059T, Sep 29, 2010

Defense Financial Audits Issue Area

Active Assignments
AA-98-23(3), Aug 1, 1998

Financial Audit

DOD Mission Asset Existence Verification
AIMD-98-196R, May 29, 1998

Auditing and Financial Management

Navy Negative Undelivered Orders
AIMD-96-37R, Feb 12, 1996

Defense Financial Audits Issue Area

Active Assignments
AA-95-28(4), Oct 1, 1995

Defense Financial Audits Issue Area

Active Assignments
AA-95-28(3), Jul 1, 1995

Auditing and Financial Management

Navy Financial Reports
AIMD-94-166R, Aug 11, 1994
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