Internal controls (61 - 70 of 183 items)
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.
DOD 'M' Accounts
AIMD-94-84R: Published: Feb 24, 1994. Publicly Released: Feb 24, 1994.
NATO Nuclear Bases: U.S. Should Seek Needs Reassessment and Increased Alliance Contributions
NSIAD-94-84: Published: Dec 23, 1993. Publicly Released: Dec 23, 1993.
Financial Management: Strong Leadership Needed to Improve Army's Financial Accountability
AIMD-94-12: Published: Dec 22, 1993. Publicly Released: Dec 22, 1993.