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Internal controls (1 - 10 of 179 items)

DOD Financial Management:

Improvements Needed in Army's Efforts to Ensure the Reliability of Its Statement of Budgetary Resources
GAO-14-60:
Published: May 30, 2014. Publicly Released: May 30, 2014.

DOD Financial Management:

Ineffective Risk Management Could Impair Progress toward Audit-Ready Financial Statements
GAO-13-123:
Published: Aug 2, 2013. Publicly Released: Sep 3, 2013.

Army and Marine Corps Training:

Better Performance and Cost Data Needed to More Fully Assess Simulation-Based Efforts
GAO-13-698:
Published: Aug 22, 2013. Publicly Released: Aug 22, 2013.

DOD Financial Management:

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

DOD Financial Management:

Ongoing Challenges with Reconciling Navy and Marine Corps Fund Balance with Treasury
GAO-12-132:
Published: Dec 20, 2011. Publicly Released: Dec 20, 2011.

DOD Financial Management:

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

DOD Financial Management:

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

DOD Financial Management:

DOD Financial Management:

Improvement Needed in DOD Components' Implementation of Audit Readiness Effort
GAO-11-851:
Published: Sep 13, 2011. Publicly Released: Sep 15, 2011.

Department of Defense:

Financial Management Improvement and Audit Readiness Efforts Continue to Evolve
GAO-10-1059T:
Published: Sep 29, 2010. Publicly Released: Sep 29, 2010.