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Internal controls (91 - 100 of 220 items)

Financial Management Systems:

HHS Faces Many Challenges in Implementing Its Unified Financial Management System
Published: Sep 30, 2004. Publicly Released: Sep 30, 2004.

Information Technology:

Information Technology:

Foundational Steps Being Taken to Make Needed FBI Systems Modernization Management Improvements
Published: Sep 10, 2004. Publicly Released: Sep 10, 2004.

Information Technology:

DOD's Acquisition Policies and Guidance Need to Incorporate Additional Best Practices and Controls
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
Published: Apr 23, 2004. Publicly Released: Apr 23, 2004.

Information Technology:

Architecture Needed to Guide NASA's Financial Management Modernization
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
Published: Sep 19, 2003. Publicly Released: Sep 19, 2003.

Information Technology:

Departmental Leadership Crucial to Success of Investment Reforms at Interior
Published: Sep 12, 2003. Publicly Released: Sep 12, 2003.

Electronic Government:

Challenges to the Adoption of Smart Card Technology
Published: Sep 9, 2003. Publicly Released: Sep 9, 2003.

Information Technology:

Executive office for U.S. Attorneys Needs to Institutionalize Key IT Management Disciplines
Published: Jul 25, 2003. Publicly Released: Aug 12, 2003.