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Internal controls (1 - 10 of 176 items)

DOD Financial Management

Actions Needed to Address Deficiencies in Controls over Army Active Duty Military Payroll
GAO-13-28, Dec 12, 2012

DOD Financial Management

Ongoing Challenges with Reconciling Navy and Marine Corps Fund Balance with Treasury
GAO-12-132, Dec 20, 2011

DOD Financial Management

Improved Controls, Processes, and Systems Are Needed for Accurate and Reliable Financial Information
GAO-11-933T, Sep 23, 2011

DOD Financial Management

Marine Corps Statement of Budgetary Resources Audit Results and Lessons Learned [Reissued on October 17, 2011]
GAO-11-830, Sep 15, 2011

DOD Financial Management

Improvement Needed in DOD Components' Implementation of Audit Readiness Effort
GAO-11-851, Sep 13, 2011

DOD Financial Management

Ongoing Challenges in Implementing the Financial Improvement and Audit Readiness Plan
GAO-11-932T, Sep 15, 2011

Department of Defense

Financial Management Improvement and Audit Readiness Efforts Continue to Evolve
GAO-10-1059T, Sep 29, 2010

Financial Management

DOD Needs to Clarify Its General Gift Fund Policies to Provide for Effective Oversight
GAO-09-486R, May 27, 2009

DOD's High Risk Areas

Actions Needed to Reduce Vulnerabilities and Improve Business Outcomes
GAO-09-460T, Mar 12, 2009

Financial Management

DOD's Ability to Prevent, Identify, Investigate, and Report on Antideficiency Act Violations
GAO-08-941R, Jul 28, 2008

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