Internal controls (121 - 130 of 229 items)
Veterans Affairs: Subcommittee Post-Hearing Questions Concerning the Department's Management of Information Technology
GAO-02-561R: Published: Apr 5, 2002. Publicly Released: Apr 5, 2002.
Information Technology: Defense Information Systems Agency Can Improve Investment Planning and Management Controls
GAO-02-50: Published: Mar 15, 2002. Publicly Released: Mar 15, 2002.
Business Systems Modernization: IRS Needs to Better Balance Management Capacity with System Acquisition Workload
GAO-02-356: Published: Feb 28, 2002. Publicly Released: Feb 28, 2002.
Defense Acquisitions: Collection and Reporting of Information Technology Purchases
GAO-02-331: Published: Jan 18, 2002. Publicly Released: Jan 28, 2002.
Information Technology: State Department Led Overseas Modernization Program Faces Management Challenges
GAO-02-41: Published: Nov 16, 2001. Publicly Released: Nov 16, 2001.
Securing America's Borders: INS Faces Information Technology Planning and Implementation Challenges
GAO-02-148T: Published: Oct 11, 2001. Publicly Released: Oct 11, 2001.
Internal Revenue Service: Results of Review of IRS Spending for Business Systems Modernization
GAO-01-920: Published: Aug 17, 2001. Publicly Released: Aug 17, 2001.
Business Systems Modernization: Results of Review of IRS' March 2001 Expenditure Plan
GAO-01-716: Published: Jun 29, 2001. Publicly Released: Jun 29, 2001.
Internal Control Management and Evaluation Tool: Exposure Draft (Superseded by GAO-01-1008G)
GAO-01-131G: Published: Feb 1, 2001. Publicly Released: Feb 1, 2001.
Medicare: Post-Hearing Questions Related to Financial and Information Technology Management
GAO-01-275R: Published: Dec 21, 2000. Publicly Released: Dec 21, 2000.