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Internal controls (41 - 50 of 176 items)

Financial Management

Improvements Needed in Air Force Vendor Payment Systems and Controls
T-AIMD-98-308, Sep 28, 1998

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

Department of Defense

Financial Audits Highlight Continuing Challenges to Correct Serious Financial Management Problems
T-AIMD/NSIAD-98-158, Apr 16, 1998

Financial Management

DOD Progress Payment Distribution Procedures
AIMD-97-107R, Jul 21, 1997

Auditing and Financial Management

Payment Processing (Coast Guard)
AIMD-97-35R, Jan 27, 1997

CFO Act Financial Audits

Navy Plant Property Accounting and Reporting Is Unreliable
AIMD-96-65, Jul 8, 1996

CFO Act Financial Audits

Increased Attention Must Be Given to Preparing Navy's Financial Reports
AIMD-96-7, Mar 27, 1996

Financial Management

Challenges Facing DOD in Meeting the Goals of the Chief Financial Officers Act
T-AIMD-96-1, Nov 14, 1995

Auditing and Financial Management

Travel Payments (NFC)
AIMD-96-11R, Nov 7, 1995
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