Internal controls (51 - 60 of 177 items)
CFO Act Financial Audits: Increased Attention Must Be Given to Preparing Navy's Financial Reports
AIMD-96-7: Published: Mar 27, 1996. Publicly Released: Mar 27, 1996.
Financial Management: Challenges Facing DOD in Meeting the Goals of the Chief Financial Officers Act
T-AIMD-96-1: Published: Nov 14, 1995. Publicly Released: Nov 14, 1995.
Travel Payments (NFC)
AIMD-96-11R: Published: Nov 7, 1995. Publicly Released: Nov 7, 1995.
Defense Financial Audits Issue Area: Active Assignments
AA-95-28(3): Published: Jul 1, 1995. Publicly Released: Jul 1, 1995.
Financial Management: Challenges Confronting DOD's Reform Initiatives
T-AIMD-95-146: Published: May 23, 1995. Publicly Released: May 23, 1995.
Chemical Weapons: Army's Emergency Preparedness Program Has Financial Management Weaknesses
NSIAD-95-94: Published: Mar 15, 1995. Publicly Released: Apr 17, 1995.
Air Force Automated Travel System
AIMD-95-74R: Published: Feb 14, 1995. Publicly Released: Feb 14, 1995.
Defense Business Operations Fund: Improved Pricing Practices and Financial Reports Are Needed to Set Accurate Prices
AIMD-94-132: Published: Jun 22, 1994. Publicly Released: Jun 22, 1994.
Financial Management: Financial Control and System Weaknesses Continue to Waste DOD Resources and Undermine Operations
T-AIMD/NSIAD-94-154: Published: Apr 12, 1994. Publicly Released: Apr 12, 1994.
Financial Management: Status of the Defense Business Operations Fund
AIMD-94-80: Published: Mar 9, 1994. Publicly Released: Mar 9, 1994.