Internal controls (41 - 50 of 70 items)
Human Resources Information Systems Issue Area: Active Assignments
AA-95-34(3): Published: Jul 1, 1995. Publicly Released: Jul 1, 1995.
Federal Family Education Loan Information System: Weak Computer Controls Increase Risk of Unauthorized Access to Sensitive Data
AIMD-95-117: Published: Jun 12, 1995. Publicly Released: Jun 12, 1995.
Use of Corps Electronic Signature System
AIMD-94-179R: Published: Aug 24, 1994. Publicly Released: Aug 24, 1994.
IRS Information Systems: Weaknesses Increase Risk of Fraud and Impair Reliability of Management Information
AIMD-93-34: Published: Sep 22, 1993. Publicly Released: Sep 22, 1993.
Health Information Systems: National Practitioner Data Bank Continues to Experience Problems
IMTEC-93-1: Published: Jan 29, 1993. Publicly Released: Jan 29, 1993.
ADP Procurement: Prompt Navy Action Can Reduce Risks to SNAP III Implementation
IMTEC-92-69: Published: Sep 29, 1992. Publicly Released: Sep 29, 1992.
Customs Automation: Effectiveness of Entry Summary Selectivity System Is Unknown
IMTEC-92-20: Published: Mar 24, 1992. Publicly Released: May 21, 1992.
Customs Automation: Progress Made, More Expected in Revenue Reconciliation Process
IMTEC-91-27: Published: Mar 7, 1991. Publicly Released: Apr 9, 1991.
Customs Automation: Weakness in Revenue Collection at John F. Kennedy International Airport
IMTEC-90-16: Published: Sep 27, 1990. Publicly Released: Sep 27, 1990.
Automated Information Systems: Defense's Oversight Process Should Be Improved
IMTEC-90-36: Published: Apr 16, 1990. Publicly Released: Apr 27, 1990.