Internal controls (41 - 50 of 148 items)
Veterans Affairs: Continued Action Needed to Reduce IT Equipment Losses and Correct Control Weaknesses
GAO-08-918: Published: Jul 31, 2008. Publicly Released: Jul 31, 2008.
VA Health Care: Ineffective Controls over Medical Center Billings and Collections Limit Revenue from Third-Party Insurance Companies
GAO-08-675: Published: Jun 10, 2008. Publicly Released: Jul 10, 2008.
VA Health Care: Additional Efforts to Better Assess Joint Ventures Needed
GAO-08-399: Published: Mar 28, 2008. Publicly Released: Mar 28, 2008.
Performance and Accountability Highlights Fiscal Year 2007
GAO-08-2SP: Published: Jan 2, 2008. Publicly Released: Jan 2, 2008.
Veterans' Benefits: Improved Operational Controls and Management Data Would Enhance VBA's Disability Reevaluation Process
GAO-08-75: Published: Dec 6, 2007. Publicly Released: Dec 21, 2007.
Department of Veterans Affairs: Actions Needed to Strengthen VA's Foreclosed Property Management Contractor Oversight
GAO-08-60: Published: Nov 15, 2007. Publicly Released: Dec 17, 2007.
VA Health Care: Improvements Made in Physician Privileging Policies, but Medical Facility Compliance Has Not Been Assessed
GAO-08-271T: Published: Nov 6, 2007. Publicly Released: Nov 6, 2007.
Information Security: Sustained Management Commitment and Oversight Are Vital to Resolving Long-standing Weaknesses at the Department of Veterans Affairs
GAO-07-1019: Published: Sep 7, 2007. Publicly Released: Sep 19, 2007.
Veterans Affairs: Progress Made in Centralizing Information Technology Management, but Challenges Persist
GAO-07-1246T: Published: Sep 19, 2007. Publicly Released: Sep 19, 2007.
Veterans Affairs: Inadequate Controls over IT Equipment at Selected VA Locations Pose Continuing Risk of Theft, Loss, and Misappropriation
GAO-07-505: Published: Jul 16, 2007. Publicly Released: Jul 24, 2007.