Internal controls (51 - 60 of 183 items)
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.
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.
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.