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Internal controls (41 - 50 of 177 items)

Payment Processing: Validation of Receipt and Acceptance
http://www.gao.gov/products/AIMD-99-111R

AIMD-99-111R: Published: Apr 14, 1999. Publicly Released: Apr 14, 1999.
Defense Financial Audits Issue Area: Active Assignments
http://www.gao.gov/products/AA-98-23(3)

AA-98-23(3): Published: Aug 1, 1998. Publicly Released: Aug 1, 1998.
Financial Audit: DOD Mission Asset Existence Verification
http://www.gao.gov/products/AIMD-98-196R

AIMD-98-196R: Published: May 29, 1998. Publicly Released: May 29, 1998.
Financial Management: DOD Progress Payment Distribution Procedures
http://www.gao.gov/products/AIMD-97-107R

AIMD-97-107R: Published: Jul 21, 1997. Publicly Released: Jul 21, 1997.
Payment Processing (Coast Guard)
http://www.gao.gov/products/AIMD-97-35R

AIMD-97-35R: Published: Jan 27, 1997. Publicly Released: Jan 27, 1997.