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Internal controls (91 - 100 of 218 items)

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.

DOD Business Systems Modernization:

Important Progress Made to Develop Business Enterprise Architecture, but Much Work Remains
GAO-03-1018:
Published: Sep 19, 2003. Publicly Released: Sep 19, 2003.

Information Technology:

Departmental Leadership Crucial to Success of Investment Reforms at Interior
GAO-03-1028:
Published: Sep 12, 2003. Publicly Released: Sep 12, 2003.

Electronic Government:

Challenges to the Adoption of Smart Card Technology
GAO-03-1108T:
Published: Sep 9, 2003. Publicly Released: Sep 9, 2003.

Information Technology:

Executive office for U.S. Attorneys Needs to Institutionalize Key IT Management Disciplines
GAO-03-751:
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
GAO-03-877R:
Published: Jul 7, 2003. Publicly Released: Jul 7, 2003.

Business Systems Modernization:

IRS Has Made Significant Progress in Improving Its Management Controls, but Risks Remain
GAO-03-768:
Published: Jun 27, 2003. Publicly Released: Jun 27, 2003.