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Internal controls (31 - 40 of 176 items)

Financial Management

Reporting of Army Conventional Ammunition as Operating Materials and Supplies
GAO-01-45R, Oct 24, 2000

Department of Defense

Implications of Financial Management Issues
T-AIMD/NSIAD-00-264, Jul 20, 2000

Department of Defense

Progress in Financial Management Reform
T-AIMD/NSIAD-00-163, May 9, 2000

DOD Inventory

Weaknesses in Controls Over Category I Rockets
AIMD-00-62R, Apr 13, 2000

Financial Management

Differences in Army and Air Force Disbursing and Accounting Records
AIMD-00-20, Mar 7, 2000

Department of Defense

Status of Financial Management Weaknesses and Actions Needed to Correct Continuing Challenges
T-AIMD/NSIAD-99-171, May 4, 1999

DOD Financial Management

More Reliable Information Key to Assuring Accountability and Managing Defense Operations More Efficiently
T-AIMD/NSIAD-99-145, Apr 14, 1999

Payment Processing

Validation of Receipt and Acceptance
AIMD-99-111R, Apr 14, 1999

Financial Management

Problems in Accounting for Navy Transactions Impair Funds Control and Financial Reporting
AIMD-99-19, Jan 19, 1999

Internal Controls

Reporting Air Force Vendor Payment System Weaknesses Under the Federal Managers' Financial Integrity Act
AIMD-99-33R, Dec 21, 1998
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