Internal controls (21 - 30 of 64 items)
Business Systems Modernization: IRS Needs to Better Balance Management Capacity with System Acquisition Workload
GAO-02-356: Published: Feb 28, 2002. Publicly Released: Feb 28, 2002.
Internal Revenue Service: Results of Review of IRS Spending for Business Systems Modernization
GAO-01-920: Published: Aug 17, 2001. Publicly Released: Aug 17, 2001.
Tax Systems Modernization: Results of Review of IRS' August 2000 Interim Spending Plan
GAO-01-91: Published: Nov 8, 2000. Publicly Released: Nov 8, 2000.
Critical Infrastructure Protection: Comments on the Proposed Cyber Security Information Act of 2000
T-AIMD-00-229: Published: Jun 22, 2000. Publicly Released: Jun 22, 2000.
Revisions to OMB's Circular A-130
AIMD-00-183R: Published: May 23, 2000. Publicly Released: May 23, 2000.
Critical Infrastructure Protection: Comments on the National Plan for Information Systems Protection
T-AIMD-00-72: Published: Feb 1, 2000. Publicly Released: Feb 1, 2000.
Government Auditing Standards: Amendment No. 1--Documentation Requirements When Assessing Control Risk at Maximum for Controls Significantly Dependent Upon Computerized Information Systems
A-GAGAS-1: Published: May 1, 1999. Publicly Released: May 1, 1999.
Year 2000 Computing Crisis: Defense Has Made Progress, But Additional Management Controls Are Needed
T-AIMD-99-101: Published: Mar 2, 1999. Publicly Released: Mar 2, 1999.
Year 2000 Computing Crisis: Customs Is Effectively Managing Its Year 2000 Program
T-AIMD-99-85: Published: Feb 24, 1999. Publicly Released: Feb 24, 1999.
Year 2000 Computing Crisis: Potential for Widespread Disruption Calls for Strong Leadership and Partnerships
AIMD-98-85: Published: Apr 30, 1998. Publicly Released: Apr 30, 1998.