Reports and Testimonies - Browse by topic

Browse By:
  
Sort by Results per page Search within "Internal controls"

Internal controls (11 - 20 of 65 items)

Department of the Air Force

Unauthorized Activity Codes Used to Requisition New and Excess DOD Property
GAO-01-196R, Jan 8, 2001

Department of the Navy

Unauthorized Activity Codes Used to Requisition New and Excess DOD Property
GAO-01-206R, Jan 8, 2001

Department of the Army

Unauthorized Activity Codes Used to Requisition New DOD Property
GAO-01-85R, Dec 6, 2000

DOD Inventory

Weaknesses in Controls Over Category I Rockets
AIMD-00-62R, Apr 13, 2000

DOD T&A System Controls

Military Leave Records and Approval of Leave Requests
AIMD-99-283R, Sep 22, 1999

Civilian Marksmanship Program

Corporation Needs to Fully Comply With the Law on Sales of Firearms
NSIAD-99-41, Jan 12, 1999

OMB's High-Risk Program

Comments on the Status Reported in the President's Fiscal Year 1995 Budget
AIMD-94-136, Sep 20, 1994

Navy Inspectors General

Investigations of Complaints and Inspection Practices Need Strengthening
AIMD-94-128, Aug 24, 1994

National Defense

DOD 'M' Accounts
AIMD-94-84R, Feb 24, 1994

NATO Nuclear Bases

U.S. Should Seek Needs Reassessment and Increased Alliance Contributions
NSIAD-94-84, Dec 23, 1993
< Prev1234567Next >