Internal controls (41 - 50 of 232 items)
DOD Business Systems Modernization: Recent Slowdown in Institutionalizing Key Management Controls Needs to Be Addressed
GAO-09-586: Published: May 18, 2009. Publicly Released: May 18, 2009.
Financial Management Systems: OMB's Financial Management Line of Business Initiative Continues but Future Success Remains Uncertain
GAO-09-328: Published: May 7, 2009. Publicly Released: May 7, 2009.
Securities and Exchange Commission: Greater Attention Is Needed to Enhance Communication and Utilization of Resources in the Division of Enforcement
GAO-09-613T: Published: May 7, 2009. Publicly Released: May 7, 2009.
Social Security Administration: Effective Information Technology Management Essential for Data Center Initiative
GAO-09-662T: Published: Apr 28, 2009. Publicly Released: Apr 28, 2009.
Business Systems Modernization: Internal Revenue Service's Fiscal Year 2009 Expenditure Plan
GAO-09-281: Published: Mar 11, 2009. Publicly Released: Mar 11, 2009.
Information Technology: SSA Has Taken Key Steps for Managing Its Investments, but Needs to Strengthen Oversight and Fully Define Policies and Procedures
GAO-08-1020: Published: Sep 12, 2008. Publicly Released: Oct 14, 2008.
Information Technology: Management Improvements Needed on the Department of Homeland Security's Next Generation Information Sharing System
GAO-09-40: Published: Oct 8, 2008. Publicly Released: Oct 8, 2008.
Nuclear Security: Los Alamos National Laboratory Faces Challenges In Sustaining Physical and Cyber Security Improvements
GAO-08-1180T: Published: Sep 25, 2008. Publicly Released: Sep 25, 2008.
Information Technology: FBI Is Implementing Key Acquisition Methods on Its New Case Management System, but Related Agencywide Guidance Needs to Be Improved
GAO-08-1014: Published: Sep 23, 2008. Publicly Released: Sep 23, 2008.
Information Technology: Treasury Needs to Better Define and Implement Its Earned Value Management Policy
GAO-08-951: Published: Sep 22, 2008. Publicly Released: Sep 22, 2008.