Internal controls (101 - 110 of 235 items)
Information Resource Management Internal Control Issues
GAO-05-288R: Published: Mar 10, 2005. Publicly Released: Mar 10, 2005.
Office of Personnel Management: Retirement Systems Modernization Program Faces Numerous Challenges
GAO-05-237: Published: Feb 28, 2005. Publicly Released: Feb 28, 2005.
Business Systems Modernization: IRS's Fiscal Year 2004 Expenditure Plan
GAO-05-46: Published: Nov 17, 2004. Publicly Released: Nov 17, 2004.
Financial Management Systems: HHS Faces Many Challenges in Implementing Its Unified Financial Management System
GAO-04-1089T: Published: Sep 30, 2004. Publicly Released: Sep 30, 2004.
Financial Management Systems: Lack of Disciplined Processes Puts Implementation of HHS' Financial System at Risk
GAO-04-1008: Published: Sep 23, 2004. Publicly Released: Sep 30, 2004.
Information Technology: FAA Has Many Investment Management Capabilities in Place, but More Oversight of Operational Systems Is Needed
GAO-04-822: Published: Aug 20, 2004. Publicly Released: Sep 20, 2004.
Information Technology: Foundational Steps Being Taken to Make Needed FBI Systems Modernization Management Improvements
GAO-04-842: Published: Sep 10, 2004. Publicly Released: Sep 10, 2004.
Information Technology: DOD's Acquisition Policies and Guidance Need to Incorporate Additional Best Practices and Controls
GAO-04-722: 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
GAO-04-520R: Published: Apr 23, 2004. Publicly Released: Apr 23, 2004.
Information Technology: Architecture Needed to Guide NASA's Financial Management Modernization
GAO-04-43: Published: Nov 21, 2003. Publicly Released: Dec 22, 2003.