Reports and Testimonies - Browse by topic
Internal controls (61 - 70 of 90 items)
Management Improvements Needed on Immigration and Customs Enforcement's Infrastructure Modernization Program
Published: Sep 7, 2005. Publicly Released: Sep 7, 2005.
Key Processes for Managing Patent Automation Strategy Need Stengthening
Published: Jun 17, 2005. Publicly Released: Jun 17, 2005.
Federal Aviation Administration:
Stronger Architecture Program Needed to Guide Systems Modernization Efforts
Published: Apr 29, 2005. Publicly Released: May 31, 2005.
OMB Can Make More Effective Use of Its Investment Reviews
Published: Apr 15, 2005. Publicly Released: Apr 21, 2005.
Financial Management Systems:
HHS Faces Many Challenges in Implementing Its Unified Financial Management System
Published: Sep 30, 2004. Publicly Released: Sep 30, 2004.
FAA Has Many Investment Management Capabilities in Place, but More Oversight of Operational Systems Is Needed
Published: Aug 20, 2004. Publicly Released: Sep 20, 2004.
Foundational Steps Being Taken to Make Needed FBI Systems Modernization Management Improvements
Published: Sep 10, 2004. Publicly Released: Sep 10, 2004.
DOD's Acquisition Policies and Guidance Need to Incorporate Additional Best Practices and Controls
Published: Jul 30, 2004. Publicly Released: Jul 30, 2004.
Departmental Leadership Crucial to Success of Investment Reforms at Interior
Published: Sep 12, 2003. Publicly Released: Sep 12, 2003.
Executive office for U.S. Attorneys Needs to Institutionalize Key IT Management Disciplines
Published: Jul 25, 2003. Publicly Released: Aug 12, 2003.