Internal controls (121 - 130 of 220 items)
Medicare: Post-Hearing Questions Related to Financial and Information Technology Management
GAO-01-275R: Published: Dec 21, 2000. Publicly Released: Dec 21, 2000.
National Practitioner Data Bank: Major Improvements Are Needed to Enhance Data Bank's Reliability
GAO-01-130: Published: Nov 17, 2000. Publicly Released: Nov 30, 2000.
Tax Systems Modernization: Results of Review of IRS' August 2000 Interim Spending Plan
GAO-01-91: Published: Nov 8, 2000. Publicly Released: Nov 8, 2000.
Bank Regulators' Evaluation of Electronic Signature Systems
GAO-01-129R: Published: Nov 8, 2000. Publicly Released: Nov 8, 2000.
The Challenge of Data Sharing: Results of a GAO-Sponsored Symposium on Benefit and Loan Programs
GAO-01-67: Published: Oct 20, 2000. Publicly Released: Oct 20, 2000.
Benefit and Loan Programs: Improved Data Sharing Could Enhance Program Integrity
HEHS-00-119: Published: Sep 13, 2000. Publicly Released: Oct 13, 2000.
Information Technology Management: SBA Needs to Establish Policies and Procedures for Key IT Processes
AIMD-00-170: Published: May 31, 2000. Publicly Released: Jul 20, 2000.
Critical Infrastructure Protection: Comments on the Proposed Cyber Security Information Act of 2000
T-AIMD-00-229: Published: Jun 22, 2000. Publicly Released: Jun 22, 2000.
Revisions to OMB's Circular A-130
AIMD-00-183R: Published: May 23, 2000. Publicly Released: May 23, 2000.
SBA Loan Monitoring System: Substantial Progress Yet Key Risks and Challenges Remain
AIMD-00-124: Published: Apr 25, 2000. Publicly Released: Apr 25, 2000.