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Internal controls (41 - 50 of 179 items)

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.

Department of Defense:

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

Financial Management:

DOD Progress Payment Distribution Procedures
AIMD-97-107R:
Published: Jul 21, 1997. Publicly Released: Jul 21, 1997.

Auditing and Financial Management:

Payment Processing (Coast Guard)
AIMD-97-35R:
Published: Jan 27, 1997. Publicly Released: Jan 27, 1997.

CFO Act Financial Audits:

Navy Plant Property Accounting and Reporting Is Unreliable
AIMD-96-65:
Published: Jul 8, 1996. Publicly Released: Jul 8, 1996.