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Refined by: Database: DTIC STINET remove subject: Management Planning And Control remove
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1
DOD Financial Management: Ongoing Challenges in Implementing the Financial Improvement and Audit Readiness Plan
DOD Financial Management: Ongoing Challenges in Implementing the Financial Improvement and Audit Readiness Plan
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DOD Financial Management: Ongoing Challenges in Implementing the Financial Improvement and Audit Readiness Plan

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2
DOD Financial Management: Improvement Needed in DOD Components' Implementation of Audit Readiness Effort
DOD Financial Management: Improvement Needed in DOD Components' Implementation of Audit Readiness Effort
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DOD Financial Management: Improvement Needed in DOD Components' Implementation of Audit Readiness Effort

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3
Quality Control Review of the Defense Contract Management Agency Internal Review Audit Function
Quality Control Review of the Defense Contract Management Agency Internal Review Audit Function
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Quality Control Review of the Defense Contract Management Agency Internal Review Audit Function

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4
Cloud Service Provider Methods for Managing Insider Threats: Analysis Phase 1
Cloud Service Provider Methods for Managing Insider Threats: Analysis Phase 1
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Cloud Service Provider Methods for Managing Insider Threats: Analysis Phase 1

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5
Audit and Evaluation Plan FY 2004
Audit and Evaluation Plan FY 2004
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Audit and Evaluation Plan FY 2004

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6
Navy Financial Reporting of Government-Owned Materials Held by Commercial Shipyard Contractors
Navy Financial Reporting of Government-Owned Materials Held by Commercial Shipyard Contractors
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Navy Financial Reporting of Government-Owned Materials Held by Commercial Shipyard Contractors

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7
Quality Control Review of KPMG Peat Marwick LLP and the Defense Contract Audit Agency the Aerospace Corporation Fiscal Year Ended September 30,1995
Quality Control Review of KPMG Peat Marwick LLP and the Defense Contract Audit Agency the Aerospace Corporation Fiscal Year Ended September 30,1995
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Quality Control Review of KPMG Peat Marwick LLP and the Defense Contract Audit Agency the Aerospace Corporation Fiscal Year Ended September 30,1995

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8
Quality Control Review of Coopers & Lybrand L.L.P and the Defense Contract Audit Agency The Rand Corporation Fiscal Year Ended September 24,1995
Quality Control Review of Coopers & Lybrand L.L.P and the Defense Contract Audit Agency The Rand Corporation Fiscal Year Ended September 24,1995
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Quality Control Review of Coopers & Lybrand L.L.P and the Defense Contract Audit Agency The Rand Corporation Fiscal Year Ended September 24,1995

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9
Evaluation of Defense Contract Audit Agency Sampling Initiative of Incurred Cost Proposals on Low-Risk Contractors
Evaluation of Defense Contract Audit Agency Sampling Initiative of Incurred Cost Proposals on Low-Risk Contractors
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Evaluation of Defense Contract Audit Agency Sampling Initiative of Incurred Cost Proposals on Low-Risk Contractors

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10
Evaluation of Program Evaluation and Advisory-Type Services by the DoD Internal Audit Organizations
Evaluation of Program Evaluation and Advisory-Type Services by the DoD Internal Audit Organizations
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Evaluation of Program Evaluation and Advisory-Type Services by the DoD Internal Audit Organizations

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11
Report on Quality Control Review of Defense Contract Audit Agency and KPMG LLP Office of Management and Budget Circular A-133 Audit Report of SRI International, Fiscal Year Ended December 25, 1999
Report on Quality Control Review of Defense Contract Audit Agency and KPMG LLP Office of Management and Budget Circular A-133 Audit Report of SRI International, Fiscal Year Ended December 25, 1999
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Report on Quality Control Review of Defense Contract Audit Agency and KPMG LLP Office of Management and Budget Circular A-133 Audit Report of SRI International, Fiscal Year Ended December 25, 1999

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12
United Nations: Progress on Management Reform Efforts has Varied
United Nations: Progress on Management Reform Efforts has Varied
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United Nations: Progress on Management Reform Efforts has Varied

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13
Global Command and Control System-Meteorological and Oceanographic Application
Global Command and Control System-Meteorological and Oceanographic Application
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Global Command and Control System-Meteorological and Oceanographic Application

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14
DOD Contractor Debt Collection Process
DOD Contractor Debt Collection Process
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DOD Contractor Debt Collection Process

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15
Quality Control Review of Deloitte & Touche, LLP, and Defense Contract Audit Agency for Office of Management and Budget Circular A-133 Audit Report of Pennsylvania State University, Fiscal Year Ended June 30, 1999
Quality Control Review of Deloitte & Touche, LLP, and Defense Contract Audit Agency for Office of Management and Budget Circular A-133 Audit Report of Pennsylvania State University, Fiscal Year Ended June 30, 1999
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Quality Control Review of Deloitte & Touche, LLP, and Defense Contract Audit Agency for Office of Management and Budget Circular A-133 Audit Report of Pennsylvania State University, Fiscal Year Ended June 30, 1999

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16
Obligations and Duplicate Payments on Air Force Maintenance Contract FA2550-96-C-0003
Obligations and Duplicate Payments on Air Force Maintenance Contract FA2550-96-C-0003
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Obligations and Duplicate Payments on Air Force Maintenance Contract FA2550-96-C-0003

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17
Statement of Robert J. Lieberman Deputy Inspector General Department of Defense Before the Senate Committee Budget on Defense Management Issues
Statement of Robert J. Lieberman Deputy Inspector General Department of Defense Before the Senate Committee Budget on Defense Management Issues
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Statement of Robert J. Lieberman Deputy Inspector General Department of Defense Before the Senate Committee Budget on Defense Management Issues

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18
Management and Oversight of the DOD Weather Program
Management and Oversight of the DOD Weather Program
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Management and Oversight of the DOD Weather Program

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19
Acquisition: Summary of DoD Travel Card Program Audit Coverage (D-2002-065)
Acquisition: Summary of DoD Travel Card Program Audit Coverage (D-2002-065)
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Acquisition: Summary of DoD Travel Card Program Audit Coverage (D-2002-065)

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20
Statement of Robert J. Lieberman Deputy Inspector General Department of Defense: Before the Subcommittee on National Security, Veterans Affairs and International Relations, House Committee on Government Reform on the Standard Procurement System
Statement of Robert J. Lieberman Deputy Inspector General Department of Defense: Before the Subcommittee on National Security, Veterans Affairs and International Relations, House Committee on Government Reform on the Standard Procurement System
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Statement of Robert J. Lieberman Deputy Inspector General Department of Defense: Before the Subcommittee on National Security, Veterans Affairs and International Relations, House Committee on Government Reform on the Standard Procurement System

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