Internal controls (11 - 20 of 177 items)
Department of Defense: Financial Management Improvement and Audit Readiness Efforts Continue to Evolve
GAO-10-1059T: Published: Sep 29, 2010. Publicly Released: Sep 29, 2010.
Financial Management: DOD Needs to Clarify Its General Gift Fund Policies to Provide for Effective Oversight
GAO-09-486R: Published: May 27, 2009. Publicly Released: May 27, 2009.
DOD's High Risk Areas: Actions Needed to Reduce Vulnerabilities and Improve Business Outcomes
GAO-09-460T: Published: Mar 12, 2009. Publicly Released: Mar 12, 2009.
Financial Management: DOD's Ability to Prevent, Identify, Investigate, and Report on Antideficiency Act Violations
GAO-08-941R: Published: Jul 28, 2008. Publicly Released: Jul 28, 2008.
Defense Business Transformation: A Full-time Chief Management Officer with a Term Appointment Is Needed at DOD to Maintain Continuity of Effort and Achieve Sustainable Success
GAO-08-132T: Published: Oct 16, 2007. Publicly Released: Oct 16, 2007.
Response to a Posthearing Question Related to GAO's November 16, 2006 Testimony on the Defense Travel System
GAO-07-287R: Published: Dec 19, 2006. Publicly Released: Dec 19, 2006.
Defense Travel System: Estimated Savings Are Questionable and Improvements Are Needed to Ensure Functionality and Increase Utilization
GAO-07-208T: Published: Nov 16, 2006. Publicly Released: Nov 16, 2006.
Defense Travel System: Reported Savings Questionable and Implementation Challenges Remain
GAO-06-980: Published: Sep 26, 2006. Publicly Released: Sep 26, 2006.
Military Pay: Inadequate Controls for Stopping Overpayments of Hostile Fire and Hardship Duty Pay to Over 200 Sick or Injured Army National Guard and Army Reserve Soldiers Assigned to Fort Bragg
GAO-06-384R: Published: Apr 27, 2006. Publicly Released: Apr 27, 2006.
DOD Business Transformation: Sustained Leadership Needed to Address Long-standing Financial and Business Management Problems
GAO-05-723T: Published: Jun 8, 2005. Publicly Released: Jun 8, 2005.