DOD Financial Management:
Challenges In Attaining Audit Readiness and Improving Business Processes and Systems by Asif Khan, director, financial management and assurance, before the Subcommittee on Readiness and Management Support, Senate Committee Armed Services.
GAO-12-642T, April 18.
http://www.gao.gov/products/GAO-12-642T
Highlights - http://www.gao.gov/assets/600/590204.pdf
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