Reports and Testimonies - Browse by topic

Browse By:
 
Sort by Results per page Search within "Internal controls"

Internal controls (61 - 70 of 108 items)

Information Security:

Further Efforts Needed to Address Serious Weaknesses to USDA
GAO-04-154:
Published: Jan 30, 2004. Publicly Released: Mar 1, 2004.

Information Security:

Improvements Needed in Treasury's Security Management Program
GAO-04-77:
Published: Nov 14, 2003. Publicly Released: Nov 14, 2003.

Information Security:

Computer Controls over Key Treasury Internet Payment System
GAO-03-837:
Published: Jul 30, 2003. Publicly Released: Jul 30, 2003.

Information Security:

Further Efforts Needed to Fully Implement Statutory Requirements in DOD
GAO-03-1037T:
Published: Jul 24, 2003. Publicly Released: Jul 24, 2003.

Information Security:

Continued Efforts Needed to Fully Implement Statutory Requirements
GAO-03-852T:
Published: Jun 24, 2003. Publicly Released: Jun 24, 2003.

FDIC Information Security:

Progress Made but Existing Weaknesses Place Data at Risk
GAO-03-630:
Published: Jun 18, 2003. Publicly Released: Jun 18, 2003.

Information Security:

Progress Made, but Weaknesses at the Internal Revenue Service Continue to Pose Risks
GAO-03-44:
Published: May 30, 2003. Publicly Released: May 30, 2003.

FDIC Information Security:

Improvements Made but Weaknesses Remain
GAO-02-689:
Published: Jul 15, 2002. Publicly Released: Jul 15, 2002.

Information Security:

Corps of Engineers Making Improvements, But Weaknesses Continue
GAO-02-589:
Published: Jun 10, 2002. Publicly Released: Jun 10, 2002.

Information Security:

Subcommittee Post-Hearing Questions Concerning the Additional Actions Needed to Implement Reform Legislation
GAO-02-649R:
Published: Apr 16, 2002. Publicly Released: Apr 16, 2002.