Internal controls (41 - 50 of 180 items)
DOD Inventory: Weaknesses in Controls Over Category I Rockets
AIMD-00-62R: Published: Apr 13, 2000. Publicly Released: Apr 13, 2000.
Financial Management: Differences in Army and Air Force Disbursing and Accounting Records
AIMD-00-20: Published: Mar 7, 2000. Publicly Released: Mar 7, 2000.
Department of Defense: Status of Financial Management Weaknesses and Actions Needed to Correct Continuing Challenges
T-AIMD/NSIAD-99-171: Published: May 4, 1999. Publicly Released: May 4, 1999.
DOD Financial Management: More Reliable Information Key to Assuring Accountability and Managing Defense Operations More Efficiently
T-AIMD/NSIAD-99-145: Published: Apr 14, 1999. Publicly Released: Apr 14, 1999.
Payment Processing: Validation of Receipt and Acceptance
AIMD-99-111R: Published: Apr 14, 1999. Publicly Released: Apr 14, 1999.
Financial Management: Problems in Accounting for Navy Transactions Impair Funds Control and Financial Reporting
AIMD-99-19: Published: Jan 19, 1999. Publicly Released: Jan 19, 1999.
Internal Controls: Reporting Air Force Vendor Payment System Weaknesses Under the Federal Managers' Financial Integrity Act
AIMD-99-33R: Published: Dec 21, 1998. Publicly Released: Dec 21, 1998.
Financial Management: Improvements Needed in Air Force Vendor Payment Systems and Controls
T-AIMD-98-308: Published: Sep 28, 1998. Publicly Released: Sep 28, 1998.
Defense Financial Audits Issue Area: Active Assignments
AA-98-23(3): Published: Aug 1, 1998. Publicly Released: Aug 1, 1998.
Financial Audit: DOD Mission Asset Existence Verification
AIMD-98-196R: Published: May 29, 1998. Publicly Released: May 29, 1998.