Reports and Testimonies - Browse by topic

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Risk management (31 - 40 of 40 items)

Financial Management Systems:

Lack of Disciplined Processes Puts Implementation of HHS' Financial System at Risk
GAO-04-1008:
Published: Sep 23, 2004. Publicly Released: Sep 30, 2004.

Financial Management Systems:

HHS Faces Many Challenges in Implementing Its Unified Financial Management System
GAO-04-1089T:
Published: Sep 30, 2004. Publicly Released: Sep 30, 2004.

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.

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.

Auditing and Financial Management:

Bank Regulators' Evaluation of Electronic Signature Systems
GAO-01-129R:
Published: Nov 8, 2000. Publicly Released: Nov 8, 2000.

Information Technology:

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

Year 2000 Computing Crisis:

Actions Must Be Taken Now to Address Slow Pace of Federal Progress
T-AIMD-98-205:
Published: Jun 10, 1998. Publicly Released: Jun 10, 1998.

Customs Automation:

Duties and Other Collections Vulnerable to Fraud and Abuse
IMTEC-90-29:
Published: Feb 28, 1990. Publicly Released: Mar 27, 1990.

Customs Automation:

Internal Control Weaknesses in Customs' Revenue Collection Process
IMTEC-89-50:
Published: Apr 11, 1989. Publicly Released: Apr 27, 1989.

ADP Management Controls:

Farmers Home Administration Can Improve Reporting of Weaknesses
IMTEC-88-38:
Published: Jul 25, 1988. Publicly Released: Jul 25, 1988.