Reports and Testimonies - Browse by topic
Internal controls (81 - 90 of 110 items)
Status of Open Recommendations:
Improving Justice, General Government, Financial and Information Management, and Evaluation Programs
Published: Jan 15, 1992. Publicly Released: Jan 15, 1992.
Document Removal by Agency Heads Needs Independent Oversight
Published: Aug 30, 1991. Publicly Released: Sep 24, 1991.
Policy and Procedures Manual for Guidance of Federal Agencies--Records Management, Transmittal Sheet No. 8-8
Feb 1, 1991
Problems Persist in Justice's ADP Management and Operations
Published: Nov 6, 1990. Publicly Released: Dec 5, 1990.
Additional Testing Needed to Ensure Efficient Post-Trade Processing of Stocks
Published: Sep 26, 1990. Publicly Released: Sep 26, 1990.
Assessing the Reliability of Computer-Processed Data
Published: Sep 1, 1990. Publicly Released: Sep 1, 1990.
Army Should Limit New Initiatives Until Management Program Is Implemented
Published: Jun 29, 1990. Publicly Released: Jul 31, 1990.
Federal Information Resources Management Act (S. 1742)
Published: Feb 21, 1990. Publicly Released: Feb 21, 1990.
Air Force ADP:
Systems Funded Without Adequate Cost/Benefit Analyses
Published: Dec 28, 1989. Publicly Released: Jan 30, 1990.
A Review of Selected Management Issues
Published: May 23, 1989. Publicly Released: May 23, 1989.