Internal controls (111 - 120 of 232 items)
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.
Financial Management Systems: Core Financial Systems at the 24 Chief Financial Officers Act Agencies
GAO-03-903R: Published: Jun 27, 2003. Publicly Released: Jun 27, 2003.
Information Technology: Terrorist Watch Lists Should Be Consolidated to Promote Better Integration and Sharing
GAO-03-322: Published: Apr 15, 2003. Publicly Released: Apr 30, 2003.
Information Technology: DOD Needs to Leverage Lessons Learned from Its Outsourcing Projects
GAO-03-371: Published: Apr 25, 2003. Publicly Released: Apr 25, 2003.
Information Technology: A Framework for Assessing and Improving Enterprise Architecture Management (Version 1.1) (Superseded by GAO-10-846G)
GAO-03-584G: Published: Apr 1, 2003. Publicly Released: Apr 1, 2003.
DOD Business Systems Modernization: Longstanding Management and Oversight Weaknesses Continue to Put Investments at Risk
GAO-03-553T: Published: Mar 31, 2003. Publicly Released: Mar 31, 2003.
Data Mining: Results and Challenges for Government Program Audits and Investigations
GAO-03-591T: Published: Mar 25, 2003. Publicly Released: Mar 25, 2003.
DOD Business Systems Modernization: Improvements to Enterprise Architecture Development and Implementation Efforts Needed
GAO-03-458: Published: Feb 28, 2003. Publicly Released: Feb 28, 2003.