Internal controls (81 - 90 of 220 items) in Custom Date Range
Information Technology: Management Improvements Needed on Immigration and Customs Enforcement's Infrastructure Modernization Program
GAO-05-805: Published: Sep 7, 2005. Publicly Released: Sep 7, 2005.
Business Systems Modernization: Internal Revenue Service's Fiscal Year 2005 Expenditure Plan
GAO-05-774: Published: Jul 22, 2005. Publicly Released: Jul 22, 2005.
Intellectual Property: Key Processes for Managing Patent Automation Strategy Need Stengthening
GAO-05-336: Published: Jun 17, 2005. Publicly Released: Jun 17, 2005.
DOD Business Systems Modernization: Billions Being Invested without Adequate Oversight
GAO-05-381: Published: Apr 29, 2005. Publicly Released: Jun 8, 2005.
Federal Aviation Administration: Stronger Architecture Program Needed to Guide Systems Modernization Efforts
GAO-05-266: Published: Apr 29, 2005. Publicly Released: May 31, 2005.
Information Technology: OMB Can Make More Effective Use of Its Investment Reviews
GAO-05-276: Published: Apr 15, 2005. Publicly Released: Apr 21, 2005.
Information Resource Management Internal Control Issues
GAO-05-288R: Published: Mar 10, 2005. Publicly Released: Mar 10, 2005.
Office of Personnel Management: Retirement Systems Modernization Program Faces Numerous Challenges
GAO-05-237: Published: Feb 28, 2005. Publicly Released: Feb 28, 2005.
Business Systems Modernization: IRS's Fiscal Year 2004 Expenditure Plan
GAO-05-46: Published: Nov 17, 2004. Publicly Released: Nov 17, 2004.
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.