Results 1 - 20 of 70 for All Library Resources
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| Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
|---|---|---|---|
| 1 |
Material Type: Reports
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FY 2011 External Reviews of the Quality Control Systems of the Military Department Audit AgenciesApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
| 2 |
Material Type: Reports
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FY 2008 External Reviews of the Quality Control Systems of the Military Department Audit AgenciesApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
| 3 |
Material Type: Reports
|
|
Quality Control Review of Naval Audit Service's Special Access Program AuditsApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
| 4 |
Material Type: Reports
|
|
DOD Financial Management: Ineffective Risk Management Could Impair Progress toward Audit-Ready Financial StatementsApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
| 5 |
Material Type: Reports
|
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Is DOD on the Right Path to Financial Auditability?Approved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
| 6 |
Material Type: Reports
|
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Report on Quality Control Review of Grant Thornton, LLP FY 2009 Single Audit of Concurrent Technologies CorporationApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
| 7 |
Material Type: Reports
|
|
Deficiencies in Journal Vouchers that Affected the FY 2009 Air Force General Fund Statement of Budgetary ResourcesApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
| 8 |
Material Type: Reports
|
|
DOD Financial Management: Continued Actions Needed to Address Congressional Committee Panel RecommendationsApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
| 9 |
Material Type: Reports
|
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DOD Financial Management: Ongoing Challenges in Implementing the Financial Improvement and Audit Readiness PlanApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
| 10 |
Material Type: Reports
|
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DOD Financial Management: Improvement Needed in DOD Components' Implementation of Audit Readiness EffortApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
| 11 |
Material Type: Reports
|
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Army Financial Improvement Plans Generally Managed Effectively, but Better Contract Management NeededApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
| 12 |
Material Type: Reports
|
|
2011 Behavioral Health Risk Assessment Data Report (BH-RADR)Approved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
| 13 |
Material Type: Reports
|
|
Quality Control Review of the Defense Contract Management Agency Internal Review Audit FunctionApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
| 14 |
Material Type: Reports
|
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Independent Auditor's Report on the Examination of the Existence, Completeness, and Rights of the Department of the Air Force's Aircraft, Intercontinental Ballistic Missiles, Satellites, Cruise Missiles and Aerial Targets/DronesApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
| 15 |
Material Type: Reports
|
|
DoD Compliance with the Requirements of the Improper Payments Elimination and Recovery ActApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
| 16 |
Material Type: Reports
|
|
Status of Enterprise Resource Planning Systems' Cost, Schedule, and Management Actions Taken to Address Prior RecommendationsApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
| 17 |
Material Type: Reports
|
|
Hotline Allegation Regarding the Failure to Take Action on Material Management and Accounting System Audit FindingsApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
| 18 |
Material Type: Reports
|
|
An Analytical Synopsis of Dr. Ashton Carter's Should-Cost InitiativesApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
| 19 |
Material Type: Reports
|
|
Defense Finance and Accounting Service Needs to Improve the Process for Reconciling the Other Defense Organizations' Fund Balance with TreasuryApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
| 20 |
Material Type: Reports
|
|
Independent Auditor's Report on the Attestation of the Existence, Completeness, and Rights of the Department of the Navy's Ships and Submarines, Trident Missiles, and SatellitesApproved for public release; distribution is unlimited.Digital Resources/Online E-Resources |
Results 1 - 20 of 70 for All Library Resources
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