Internal controls (61 - 70 of 70 items)
Risk and Control of the Software Maintenance Process
132203: Jan 1, 1987
Improvements Needed in General Automated Data Processing Controls at the National Finance Center
AFMD-85-38: Published: Jul 12, 1985. Publicly Released: Jul 12, 1985.
Improvements Needed in the Department of the Interior's Measurement of Offshore Oil for Royalty Purposes
RCED-84-78: Published: Apr 30, 1984. Publicly Released: May 30, 1984.
The Energy Information Administration Needs To Strengthen Its Computer Systems Development Procedures
RCED-84-42: Published: Jan 3, 1984. Publicly Released: Jan 3, 1984.
Bonneville's ADP Resource Management Controls Show Improvement, but More Needs To Be Done
AFMD-83-63: Published: Jun 22, 1983. Publicly Released: Jun 22, 1983.
Federal Information Systems Remain Highly Vulnerable to Fraudulent, Wasteful, Abusive, and Illegal Practices
MASAD-82-18: Published: Apr 21, 1982. Publicly Released: May 19, 1982.
HHS Ability To Effectively Implement Incentive Funding for State Information Systems in the Aid to Families With Dependent Children Program
HRD-81-119: Published: Jun 29, 1981. Publicly Released: Jun 29, 1981.
A Structure for Managing ADP Resources
113270: Jan 1, 1980
Opportunities for Improving Computerized Civilian Payroll Processing Operations
FGMSD-75-15: Published: Mar 24, 1975. Publicly Released: Mar 24, 1975.