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Internal controls (41 - 50 of 177 items)

Payment Processing:

Validation of Receipt and Acceptance
Published: Apr 14, 1999. Publicly Released: Apr 14, 1999.

Financial Management:

Problems in Accounting for Navy Transactions Impair Funds Control and Financial Reporting
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
Published: Dec 21, 1998. Publicly Released: Dec 21, 1998.

Financial Management:

Improvements Needed in Air Force Vendor Payment Systems and Controls
Published: Sep 28, 1998. Publicly Released: Sep 28, 1998.

Defense Financial Audits Issue Area:

Active Assignments
Published: Aug 1, 1998. Publicly Released: Aug 1, 1998.

Financial Audit:

DOD Mission Asset Existence Verification
Published: May 29, 1998. Publicly Released: May 29, 1998.

Department of Defense:

Financial Audits Highlight Continuing Challenges to Correct Serious Financial Management Problems
Published: Apr 16, 1998. Publicly Released: Apr 16, 1998.

Financial Management:

DOD Progress Payment Distribution Procedures
Published: Jul 21, 1997. Publicly Released: Jul 21, 1997.

Auditing and Financial Management:

Payment Processing (Coast Guard)
Published: Jan 27, 1997. Publicly Released: Jan 27, 1997.

CFO Act Financial Audits:

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