Internal controls (31 - 40 of 225 items)
Financial Management Systems: DHS Faces Challenges to Successfully Consolidate Its Existing Disparate Systems
GAO-10-210T: Published: Oct 29, 2009. Publicly Released: Oct 29, 2009.
DOD Business Systems Modernization: Navy Implementing a Number of Key Management Controls on Enterprise Resource Planning System, but Improvements Still Needed
GAO-09-841: Published: Sep 15, 2009. Publicly Released: Sep 15, 2009.
Homeland Security: Despite Progress, DHS Continues to Be Challenged in Managing Its Multi-Billion Dollar Annual Investment in Large-Scale Information Technology Systems
GAO-09-1002T: Published: Sep 15, 2009. Publicly Released: Sep 15, 2009.
Information Technology: HUD Needs to Strengthen Its Capacity to Manage and Modernize Its Environment
GAO-09-675: Published: Jul 31, 2009. Publicly Released: Jul 31, 2009.
DOD Business Systems Modernization: Recent Slowdown in Institutionalizing Key Management Controls Needs to Be Addressed
GAO-09-586: Published: May 18, 2009. Publicly Released: May 18, 2009.
Financial Management Systems: OMB's Financial Management Line of Business Initiative Continues but Future Success Remains Uncertain
GAO-09-328: Published: May 7, 2009. Publicly Released: May 7, 2009.
Securities and Exchange Commission: Greater Attention Is Needed to Enhance Communication and Utilization of Resources in the Division of Enforcement
GAO-09-613T: Published: May 7, 2009. Publicly Released: May 7, 2009.
Social Security Administration: Effective Information Technology Management Essential for Data Center Initiative
GAO-09-662T: Published: Apr 28, 2009. Publicly Released: Apr 28, 2009.
Business Systems Modernization: Internal Revenue Service's Fiscal Year 2009 Expenditure Plan
GAO-09-281: Published: Mar 11, 2009. Publicly Released: Mar 11, 2009.
Information Technology: SSA Has Taken Key Steps for Managing Its Investments, but Needs to Strengthen Oversight and Fully Define Policies and Procedures
GAO-08-1020: Published: Sep 12, 2008. Publicly Released: Oct 14, 2008.