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Internal controls (121 - 130 of 211 items)

SBA Loan Monitoring System

Substantial Progress Yet Key Risks and Challenges Remain
AIMD-00-124, Apr 25, 2000

Export Controls

National Security Risks and Revisions to Controls on Computer Systems
T-NSIAD-00-139, Mar 23, 2000

Critical Infrastructure Protection

National Plan for Information Systems Protection
AIMD-00-90R, Feb 11, 2000

Critical Infrastructure Protection

Comments on the National Plan for Information Systems Protection
T-AIMD-00-72, Feb 1, 2000

Year 2000 Computing Challenge

The District of Columbia Cannot Reliably Track Y2K Costs
T-AIMD-99-298, Sep 24, 1999

Department of Energy

Problems in the Management and Use of Supercomputers
T-RCED-99-257, Jul 14, 1999

Information Technology

Comments on Proposed OMB Guidance for Implementing the Government Paperwork Elimination Act
AIMD-99-228R, Jul 2, 1999

Customs Service Modernization

Actions Initiated to Correct ACE Management and Technical Weaknesses
T-AIMD-99-186, May 13, 1999

Government Auditing Standards

Amendment No. 1--Documentation Requirements When Assessing Control Risk at Maximum for Controls Significantly Dependent Upon Computerized Information Systems
A-GAGAS-1, May 1, 1999

IRS Management

Business and Systems Modernization Pose Challenges
T-GGD/AIMD-99-138, Apr 15, 1999
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