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Internal controls (71 - 80 of 177 items)

Financial Management:

DOD Has Not Responded Effectively to Serious, Long-standing Problems
T-AIMD-93-1:
Published: Jul 1, 1993. Publicly Released: Jul 1, 1993.

Financial Audit:

Examination of the Army's Financial Statements for Fiscal Years 1992 and 1991
AIMD-93-1:
Published: Jun 30, 1993. Publicly Released: Jun 30, 1993.

Financial Management:

Opportunities to Strengthen Management of the Defense Business Operations Fund
T-AFMD-93-6:
Published: Jun 16, 1993. Publicly Released: Jun 16, 1993.

Financial Management:

Navy Records Contain Billions of Dollars in Unmatched Disbursements
AFMD-93-21:
Published: Jun 9, 1993. Publicly Released: Jun 9, 1993.

Financial Management:

Opportunities to Strengthen Management of the Defense Business Operations Fund
T-AFMD-93-4:
Published: May 13, 1993. Publicly Released: May 13, 1993.

Auditing and Financial Management:

DOD's FMFIA Assertions
AFMD-93-61R:
Published: Apr 27, 1993. Publicly Released: Apr 27, 1993.

Employment:

DOD Hotline Referrals
OSI-93-6BR:
Published: Apr 9, 1993. Publicly Released: Apr 22, 1993.

Financial Management:

Navy Industrial Fund Has Not Recovered Costs
AFMD-93-18:
Published: Mar 23, 1993. Publicly Released: Mar 23, 1993.

National Defense:

Alleged Materiel Disposal
NSIAD-93-139R:
Published: Mar 11, 1993. Publicly Released: Mar 11, 1993.

National Defense:

Defense Business Fund
AFMD-93-52R:
Published: Mar 1, 1993. Publicly Released: Mar 1, 1993.