| United States. General Accounting Office - 2001 - 40 páginas
...operations, and controls. These weaknesses, taken together, continue to represent the largest single obstacle to achieving an unqualified opinion on the...US government's consolidated financial statements. None of the military services or major DOD components has yet passed the test of an independent financial... | |
| David M. Walker - 2003 - 86 páginas
...management has been on GAO's list of high-risk areas vulnerable to waste, fraud, abuse, and mismanagement. Taken together, DOD's financial management deficiencies...US government's consolidated financial statements. DOD continues to face financial management problems that are pervasive, complex, long-standing, and... | |
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