Internal controls (121 - 130 of 240 items)
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Information Technology: A Framework for Assessing and Improving Enterprise Architecture Management (Version 1.1) (Superseded by GAO-10-846G)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.
Customs Service Modernization: Automated Commercial Environment Progressing, but Further Acquisition Management Improvements Needed
GAO-03-406: Published: Feb 28, 2003. Publicly Released: Feb 28, 2003.
Information Technology: Justice Plans to Improve Oversight of Agency Projects
GAO-03-135: Published: Nov 22, 2002. Publicly Released: Nov 22, 2002.