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Internal controls (41 - 50 of 181 items)

Department of Defense: Progress in Financial Management Reform
http://www.gao.gov/products/T-AIMD/NSIAD-00-163

T-AIMD/NSIAD-00-163: Published: May 9, 2000. Publicly Released: May 9, 2000.
DOD Inventory: Weaknesses in Controls Over Category I Rockets
http://www.gao.gov/products/AIMD-00-62R

AIMD-00-62R: Published: Apr 13, 2000. Publicly Released: Apr 13, 2000.
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.