Reports and Testimonies - Browse by topic

Browse By:
All Topics » Information Technology » Internal controls
Sort by Results per page Search within "Internal controls"

Internal controls (91 - 100 of 216 items)

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.

Business Systems Modernization:

Summary of GAO's Assessment of the Department of Defense's Initial Business Enterprise Architecture
Published: Jul 7, 2003. Publicly Released: Jul 7, 2003.

Business Systems Modernization:

IRS Has Made Significant Progress in Improving Its Management Controls, but Risks Remain
Published: Jun 27, 2003. Publicly Released: Jun 27, 2003.

Financial Management Systems:

Core Financial Systems at the 24 Chief Financial Officers Act Agencies
Published: Jun 27, 2003. Publicly Released: Jun 27, 2003.

Information Technology:

Terrorist Watch Lists Should Be Consolidated to Promote Better Integration and Sharing
Published: Apr 15, 2003. Publicly Released: Apr 30, 2003.