Reports and Testimonies - Browse by topic
Internal controls (91 - 100 of 219 items)
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.
Department of Housing and Urban Development:
Lack of Accountability for Computer Equipment Leaves These Assets Vulnerable to Loss or Misappropriation
Published: Apr 23, 2004. Publicly Released: Apr 23, 2004.
Architecture Needed to Guide NASA's Financial Management Modernization
Published: Nov 21, 2003. Publicly Released: Dec 22, 2003.
DOD Business Systems Modernization:
Important Progress Made to Develop Business Enterprise Architecture, but Much Work Remains
Published: Sep 19, 2003. Publicly Released: Sep 19, 2003.
Departmental Leadership Crucial to Success of Investment Reforms at Interior
Published: Sep 12, 2003. Publicly Released: Sep 12, 2003.
Challenges to the Adoption of Smart Card Technology
Published: Sep 9, 2003. Publicly Released: Sep 9, 2003.
Executive office for U.S. Attorneys Needs to Institutionalize Key IT Management Disciplines
Published: Jul 25, 2003. Publicly Released: Aug 12, 2003.
Business Systems Modernization:
Summary of GAO's Assessment of the Department of Defense's Initial Business Enterprise Architecture
Published: Jul 7, 2003. Publicly Released: Jul 7, 2003.