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All Topics » Information Technology » Internal controls

Program management (41)
Risk management (38)
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Strategic planning (57)
Systems conversions (46)
Systems design (31)

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Internal controls (81 - 90 of 211 items) in Custom Date Range

Financial Management Systems

Lack of Disciplined Processes Puts Implementation of HHS' Financial System at Risk
GAO-04-1008, Sep 23, 2004

Financial Management Systems

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

Information Technology

FAA Has Many Investment Management Capabilities in Place, but More Oversight of Operational Systems Is Needed
GAO-04-822, Aug 20, 2004

Information Technology

Foundational Steps Being Taken to Make Needed FBI Systems Modernization Management Improvements
GAO-04-842, Sep 10, 2004

Information Technology

DOD's Acquisition Policies and Guidance Need to Incorporate Additional Best Practices and Controls
GAO-04-722, Jul 30, 2004

Department of Housing and Urban Development

Lack of Accountability for Computer Equipment Leaves These Assets Vulnerable to Loss or Misappropriation
GAO-04-520R, Apr 23, 2004

Information Technology

Architecture Needed to Guide NASA's Financial Management Modernization
GAO-04-43, Nov 21, 2003

DOD Business Systems Modernization

Important Progress Made to Develop Business Enterprise Architecture, but Much Work Remains
GAO-03-1018, Sep 19, 2003

Information Technology

Departmental Leadership Crucial to Success of Investment Reforms at Interior
GAO-03-1028, Sep 12, 2003

Electronic Government

Challenges to the Adoption of Smart Card Technology
GAO-03-1108T, Sep 9, 2003

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