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Internal controls (21 - 30 of 211 items)

DOD Business Systems Modernization

Recent Slowdown in Institutionalizing Key Management Controls Needs to Be Addressed
GAO-09-586, May 18, 2009

Financial Management Systems

OMB's Financial Management Line of Business Initiative Continues but Future Success Remains Uncertain
GAO-09-328, 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, May 7, 2009

Social Security Administration

Effective Information Technology Management Essential for Data Center Initiative
GAO-09-662T, Apr 28, 2009

Business Systems Modernization

Internal Revenue Service's Fiscal Year 2009 Expenditure Plan
GAO-09-281, 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, Sep 12, 2008

Information Technology

Management Improvements Needed on the Department of Homeland Security's Next Generation Information Sharing System
GAO-09-40, Oct 8, 2008

Nuclear Security

Los Alamos National Laboratory Faces Challenges In Sustaining Physical and Cyber Security Improvements
GAO-08-1180T, 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, Sep 23, 2008

Information Technology

Treasury Needs to Better Define and Implement Its Earned Value Management Policy
GAO-08-951, Sep 22, 2008
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