Internal controls (111 - 120 of 238 items)
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.
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.