| Date |
Report No. |
Title |
| Date April 30, 1993 |
Report No. IMTEC-93-17 |
Title
IJnikd Sf,al,tw (;ctrlcral Acc’ ounlirtg OfTice GAO Report to the Chairman, Committee on Governmental Affairs, U.S. Senate AUTOMATED MEDICAL RECORDS Leadership Needed to Expedite Standards Development ___-_ -.-....__.-. -_-_-.- ---_---.---__- - GAO united General Accounting Of&e Washington, D.C. 20548 states Information Management and Technology Ditiion B-248716 April 30,1993 The HonorableJohn G... |
| Date March 8, 1993 |
Report No. IMTEC-93-20 |
Title
-I I---. ..“...--.__.. . -----...- I i~rilc~tl St;~l,w (;r~xlt~ral Aworlrlt.illg __. ..--.-II..-.-..---.. ^.“.._-.-..._--._..-_---_.._...__ Of’ liw -1~ CROP INSURANCE PROGRAM Nationwide Computer Acquisition Is Inappropriate at This Time
/- “l,,ll.” I”,“I,.““,~l””_ll”.. ,.l”l _ _... ~ _. .” ,,, ... ..-. ..^ .“_.I. __(__. - ._._...._..... l-..-----_.---.--- -- _.___. --... |
| Date Feb. 26, 1993 |
Report No. RCED-93-91 |
Title
------I“CL1)I'IIilI'~ I !J!J:< - AIRCRAFT -MAINTENANCE FAA Needs to Follow Through on Plans to Ensure the Safety.of Aging Aircraft 148698 RESTRICTED--Not to be released outside the General Accounting Office unless specifically approved by the Offke of Congressional Relations.
..- 556sW RELEASED ~;AolIrl~ll~:1~-!~:3-91 _“--- _.-..I- “._- G AO . U u i te d S ta te s G e n e ra lA c c o u n ti ... |
| Date Jan. 15, 1993 |
Report No. OP-93-1D |
Title
United S~XLIESGeneral Accounting Office GA!!0
January I.993 Annual Report to the Chairmn, House and Senate Committees on Appropriations STATUS OPEN OF RECOMMENDATIONS
Part D: Improving Justice, General Government, Financial and Information Management, and Evaluation Programs GAO/OP-93-lD Comptroller General of the United States B-205879 January 15,1993 The Honorable William H. Natcher Chairman, Co... |
| Date Dec. 30, 1992 |
Report No. GGD-93-27 |
Title
~ -_-__ Illiitcvl State+ --.. _-.“.-_-l-_-.l-.-___--._.- ------------_----I__ (;c~ncbt*i~l Awoutrt -.illg Of’ fiw - I” ! 1 if TAX ADMINISTRATION IRS Can Improve Controls Over Electronic Filing Fraud i-~ Ill II llllllllll
148283 ,. RESTRICTED--Not to be released outside the General Accounting Office unless specifically approved by the Office of Congressional Relations. 66138 RELEASED Ordt*rin... |
| Date Dec. 16, 1992 |
Report No. IMTEC-93-14R |
Title
I”: G.,j United States General Accounting OffIce Washington, D.C. 20548 Information Management and Technology Division B-251621 December 16, 1992 The Honorable Jerome H. Powell Under Secretary for Finance Department of the Treasury The Honorable E. Gerald Corrigan President, Federal Reserve Bank of New York We have been reviewing the Treasury Automated Auction System (TAAPS) being developed by t... |
| Date Dec. 1, 1992 |
Report No. OCG-93-4TR |
Title
United States General Accounting Office GAO Transition Series L, 1: December 1992 F’ inancid Management Issues [:, L”’ p, .b, 148248 *
GAO/OCG-93-4TR * ,_:, ,’ .* ‘ .,, ., ,.I. , ‘ ,. ’ ,,, : .: ; , ’ 8 ‘ _” GAO United States General Accounting OfTfIce Washington, D.C. 20548 Comptroller General of the United States December 1992 The Speaker of the House of Representatives The M... |
| Date Dec. 1, 1992 |
Report No. IMTEC-8.1.4SW |
Title
United States General Accounting Office GAO Information Management and Technology Division Automated Guide Audit I GAOAMTEC-8.1.4SW i Automated Audit Guide (Quick Reference)
Purpose
To provide instructions for installing and operating the automated version of our audit guide, Information Technology: An Audit Guide for Assessing Acquisition Risks (GAO/IMTECB.1.4,, December 1!%2). MS-DOSbased person... |
| Date Nov. 23, 1992 |
Report No. IMTEC-93-5 |
Title
PESTICIDES Information Systems Improvements Essential for EPA’ s Reregistration EffYorts 148202 I RESTRICTED--Not to be released outside the General Accounting Office unless specifically approved by the Office of Congressional Relations. s55 9 73 RELEASED (;AO/IM'I'E(:-!):I-6 I. _. .-_ .._. ._ ._ -. .- ._ ._.._ _ _ __. _ _,___ _. _-___I_ .------ Y ..-_ “_. . .._ 1”1 II -... -. _ -... _“.-l... |
| Date Nov. 19, 1992 |
Report No. AFMD-93-16ML |
Title
United States General Accounting OflIce Wmhington, D.C. 20938 Accounting and Financial Management Division B-251164 November 19, 1992 Lieutenant General Arthur E. Williams, USA Commander, U.S. Army Corps of Engineers 20 Massachusetts Avenue, NW Washington, D.C. 20314-1000 Dear General Williams: We have conducted a comprehensive review of the Department of The primary the Army's financial systems a... |
| Date March 18, 1992 |
Report No. IMTEC-92-41 |
Title
._...._ - . . ..__..... . ..-... . ..” .“.l .-.. _ _-...._ _“_..l.l.. __l_.,_,_._.. _ _... -_.--- I .-....------ -.-l-_l 1; _ .._ _...._ .,__.l. .---.-- .____ ..._-..._ -_-- - ..__ -_.-.-_-.-_-_-._. .-....._--...__ - ._._..._._,._- __-__.___. - I GAO United States General Accounting Office Washington, D.C. 20548 Information Management and Technology Division B-247927 March 18, 1992 The Hono... |
| Date Feb. 27, 1992 |
Report No. IMTEC-92-15 |
Title
-.-.*-.. .._-..I111 ..” I .I I-.. .II “. ., 1_ ..IIl-l”l..l ..” . _“._.... ..-.- _I__..___I_._ . ___ ----.- --- Fc4~rwry I!~!~:! AUTOMATED INFORMATION SYSTEMS Defense Should Stop Further Development of Duplicative Recruiting Systems ill Ill llllllllll
146281 RESTRICTED--Not to be releas JuJEi4&~ General Accounting Office unless specifically approved by the Office of Congressional Relatio... |
| Date Feb. 13, 1992 |
Report No. IMTEC-92-13FS |
Title
GAO
_. Il’ ckw;rl~y I!)!):! .._,. _ -... .“.*_.l”l II.. ____l_l_..._~_._- ____________-._--__ ~ _...._-. ---_---.-_ _..-_--._- -~ INFORMATION RESOURCES Summary of Federal Agencies’ Information Resources Management Problems (;AO/lM'1'1:(:-!)~-l:tlt;'S ..I * “,.“._.~.I.-_”. ..___ ~-.-.II._. - ._-.- _-- - ---..-.-. ---_---- .__ -_-I- ._---- _*.-- GAO United States General Accounting Off... |
| Date Sept. 1, 1991 |
Report No. 145121 |
Title
United States General Accounting Office a... \\y ‘Information Services Center IIll111 llllllllllllllllll Ill11 llllllllll
145121 Research Guide
COMPUTERS INFORMATION AND TECHNOLOGY ISSUES RESEARCHGUIDE Due to the growing interest in the field of computers, ADP, information this research guide technology, information management and telecommunications, has been prepared to assist individuals condu... |
| Date Aug. 21, 1991 |
Report No. IMTEC-91-61 |
Title
l--.ll”_~--.~-._^-_Il-----~----.-~ 17rritd States Gc~neral AccounCing Office ---- GAO
~..-~.-1_
ArQprsl. 1 !I!) I lieport to the Chairman, Federal Dqwsit Insurance Corporation FDIC Loan Sales Jeopardized by Systems and Other Internal Control Problems 144661 G&IMTEc-~ I -6 1 / ..-_,.. 1; _- . .._ ..” .__.. _ ._ - .._.... - ._..._........ .._.. ___...^__._____ ~ ^.__.__ -...-_ _-,.l.._, I___-.__... |
| Date Aug. 6, 1991 |
Report No. IMTEC-91-34 |
Title
% 0%. United States General Accounting Office : GAO
-,-lp--“-.l ---_-.~--.-___ Report to the Chairman, Subcommittee ()n Defense, Committee on Appropriations, 1J.S.Senate I AllglINt I!)!) 1 ADP CONSOLIDATION Defense Logistics Agency’ s Implementation Approach Is Not Justified
144589 831811 ll GAO/IMTEC-W-34 GAO United States General Accounting Office Washington, D.C. 20648 Information Managemen... |
| Date Aug. 2, 1991 |
Report No. RCED-91-179 |
Title
--.l-“.l IJttitcvl----II ..._.....-...--._.--. St.aks -.._...-..-~. .-. ---.-.-I..^.._ I- ..-....-. l.----“..” (kttthral Acwtttttittg Offiw ~ GAO kport, to the Chairman, Subcommittw on Transportation and &:1atec~ Agencies, Committee on Appropriations, House of’ Representatives -~ & AIR TRAFFIC CONTROL FAA Can Better Forecast and Prevent Equipment Failures RELEASEDf#f~fiFC*
BESTlUCl’ ED--... |
| Date July 9, 1991 |
Report No. T-GGD-91-54 |
Title
I.‘ nbted .‘ States Gneral Accounting OffIce /“jq 3 2.=-i! Testimony ’ 144322 For Release cm @livery Eizwted at ‘ Identifying +tims for Organizational and Business lbesday 9:\0 a.m. Changesat IRS July 9, 1991 statanentof Paul L. posner Associate Director, Tax Policy t Division CkneralGwermm and Adninistration Issues Before the submrmittee on Carmere, Consumer and Mcmetary Affairs mnn.itt... |
| Date June 25, 1991 |
Report No. IMTEC-91-53BR |
Title
United States General Accounting Office i GAO
June 1991 Briefing Report to the Chairman, Committee on Governmental Affairs, US. Senate .- * &? TAX SYSTEM MODERNIZATION An Assessment of IRS’ Design Master Plan GAO/IMTEC-91-53BR Information Technology Management JiMvision and B-244246 June 25, 1991 The Honorable John Glenn Chairman, Committee on Governmental Affairs United States Senate Dear Mr. C... |
| Date June 5, 1991 |
Report No. B-243759 |
Title
tl - _ _ _ _ _ _ _ - _ U~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ General Gwoernrnent DiNision _. _ _. B-243759 CCAR 91-0397 June 5, 1991 The Honorable Sam M. Gibbons Chairman, Subcommittee on Trade Committee on Ways and Means House of Representatives The Honorable Philip M. Crane Ranking Republican Member Subcommittee on Trade Committee on Ways and Means House of Representatives This letter responds to ... |
| Date May 31, 1991 |
Report No. IMTEC-91-40 |
Title
--11~,-1 -...--------.--.-___-_ - ._._--_ 1 lrli --tt~tl St,at.w Wnt*raI Accoun -- t,ing Of’ iw -f’ (I GAO IQwrt, to the Chairman, Subcommithx on Crime and Criminal ,Justice, Committee on the Judiciary, House of’ I.Cepr~~~sent,at,ives WAR ON DRUGS Information Management Poses Formidable Challenges
/ 111111111 llllll
144274 -- ---~ ..-.... -----.. |
| Date April 4, 1991 |
Report No. HRD-91-44 |
Title
St.at,w ..__.I_...^_. - ^_.^__ -----..--I____________-._...__~_._l__._.______^ I1 tti t,d ---.-- ----. (krtr~ral ..____ ^I L Ac-courr ---------I-----.-----.--- t i ttg Offiw GAO
___.“.____” ____” _._- I”-,. ..I”.__II _.-._ -l-.-__l ---1 Ikport to Congrwsional Ilteqw:tst;er’ s ----ll-.- +..,,,.~..__-- MEDICARE CLAIMS PROCESSING HCFA Can Reduce the Disruptions Caused by Replacing Contrac... |
| Date March 12, 1991 |
Report No. GGD-91-37 |
Title
United States General Accounting Office GAO
March 1991 Report to Congressional Committees ’ U.S. CUSTOMS SERVICE Efforts to Strengthen. Controls Over Mail Imports Duties and Fees GAO United States General Accounting Office Washington, D.C. 20548 General Government Division B-242691 March 12, 1991 The Honorable Lloyd Bentsen Chairman, Committee on Finance United States Senate The Honorable Dan Ro... |
| Date Jan. 22, 1991 |
Report No. IMTEC-91-5 |
Title
‘ . .I -:.I..@ 1 _ .- Information Technology Management Division and B-240642 January 22,199l The Honorable John Glenn Chairman, Committee on Governmental Affairs United States Senate Dear Mr. Chairman: In response to your request of December 4,1990, we &e reporting to you the results of our review of automated medical records. The report discusses the potential benefits that automation could ma... |
| Date Nov. 14, 1990 |
Report No. AFMD-91-6 |
Title
.“.I,_ ..-...-..-. _._..._“I ~ ;‘I)V;‘;llt)(,l’ 1 ff!j() -~.- _,..._I_ .---. --_-I__ -..--...- - _..---- FINANCIAL AUDIT Department of Veterans Affairs Financial Statements for Fiscal Years 1989 and 1988 _-HI II 1111111
142659 ----.” .-.,........ -- --..^.._ I.--- ------ GAO,‘At’Ml~-91-O _I _---- --~ -.._. - _---- .__ _-_ . ..- “-. .._-__. “_.. ..-.-- _-“----l- GAO United Sta... |
| Date Sept. 28, 1990 |
Report No. IMTEC-90-67 |
Title
“.I . GAO .II..I . Stat,w “. .“.““.l^l __IJ~kittvl.-...-.“.--.. (;t~wral I_ I... ,,.. ll”.l”--__ _ Acctount,ing Of’f’ictt ----1-1 Report, to tht Chairman, Subcommit,tee on hbor’, Health, and Human Services, ll:duc.;at,ion,and Related Agencies, Committw on Appropriations, I323.Senate sty (~IIIIWl~ 1!1!)0 ADP BUDGET Analysis of HCFA’s Fiscal Year 1991 ADP Budget Request IIlll... |
| Date Sept. 1, 1990 |
Report No. OP-8.1.3 |
Title
United States General Accounting Office GAO Office of Policy September 1990 Assessing the Reliability of Computer-Processed Data Preface Auditors and evaluators rely on data to accomplish their assignment objectives. In today’s computer age, more and more of the data available to them are computer-based and processed. Such data may come from a microcomputer, minicomputer, or mainframe and may ra... |
| Date Aug. 1, 1990 |
Report No. IMTEC-90-74FS |
Title
-5 ; United GAO
August IWO Fact Sheet for the Chairman, Subcommittee on Interior and Related Agencies, Committee on Appropriations, House of Representatives i GEOGRAPHIC INFORMATION SYSTEMS . Status at Selected Agencies ’ GAO/IMTEC-90-74FS ,.. . United States General Accounting Office Washington, D.C. 20548 Information Technology Management Division and 13-240066 August 1, 1990 The Honorable Sid... |
| Date July 27, 1990 |
Report No. IMTEC-90-65 |
Title
..I..._.. ._” _..._ _..-~ ._. ..._ ..-I .-_..-_ .- *1II Iv 1!)!)(I MINERALS MANAGEMENT SERVICE Improvements Planned for Automated Royalty Management System 141891 1 -....- ._...- l.--- .----_-.-~_-.~-.“~..--.----~.-” . ..-...- ll-l_-- --- --____-- - ! i ( ;A( ),‘I M’IW :-!WiT, . 4 GAO United States General Accounting Office Washington, D.C. 20548 Information Management and Technology Div... |
| Date April 27, 1990 |
Report No. AFMD-90-14 |
Title
‘4 United States General Accounting Office /A Report to the Director of the Office of Management and Budget and the Secreky of the Trea&uy
April 1990 ,,-;i,- FINANCIAL MANAGEMENT AddWmal Actions Neededto Improve Federal Financial ManagementSystems r !. --. z --‘, .: ,.‘.I Accounting and Financial Management Division B-236152 April 27,199O The Honorable Richard G. Darman Director, Office of M... |
| Date April 27, 1990 |
Report No. IMTEC-90-43FS |
Title
-I- -_ Gri I I !)!tO FUTURES MARKETS Information on Six Foreign Automated Trading Systems ---.. ?b II14130 HI Hlll / (;A(),~ IM’I’I%‘-!)O-3:31’S GAO United States General Accounting Office Washington, D.C. 20648 Information Management and Technology Division I+234478 April 27, 1990 The Honorable Patrick J. Leahy, Chairman The Honorable Richard G. Lugar, Ranking Minority Member Committee on... |
| Date April 24, 1990 |
Report No. IMTEC-90-32 |
Title
-.__---__~ A pri I I !)!)O COAST GUARD Strategic Focus Needed to Improve Information Resources Management
-... II141250 Illl ii (;AO/IM’IW :-!WE2 - L II GAO United States General Accounting Office Washington, D.C. 20648 Information Technology Management Division and B-223777 April 24, 1990 The Honorable Walter Jones Chairman, Committee on Merchant Marine and Fisheries, House of Representatives D... |
| Date Feb. 8, 1990 |
Report No. IMTEC-90-13 |
Title
I’?“oI’IIIlIy 1!J!IO TAX SYSTEM MODERNIZATION IRS’ Challenge for the 21st Century ;., 1 _‘b .“ ,: ., ‘.) / .“I ~;AO~IM’1’II:~:-!~O-I:~ .----- _I .--- gT68(. RETXfiSED
.. .....*,ll.,. - United States General Accounting Office Washington, D.C. 20548 Information Management and Technology Division B-227683 February 8,199O The Honorable J. J. Pickle Chairman, Subcommitteeon Oversigh... |
| Date Feb. 1, 1990 |
Report No. AFMD-90-17 |
Title
. United States General Accounting Office &A0 Staff Study \4r,679 \ ’ * COST ACCOUNTING ISSUES Survey of Cost Accounting Practices at Selected Agencies 140679 /qO6 7? (;AO/AIJMIH~O-17 As part of its endeavor to improve financial management in the federal government, GAO undertook a survey to obtain information on the characteristics of cost accounting systems currently in use in the federal gove... |
| Date Dec. 18, 1989 |
Report No. HRD-90-49 |
Title
-?- i United States Genera1 kcounting Office 3-v’ 7 GAO
jhcember 1989 Report to the Acting Administrator, . Health Care Financing Administration, Department of Health and Human Services MEDICARE Internal Controls Over Electronic Claims for Anesthesia Services Are Inadequate GAO United States General Accounting Office Washington, D.C. 20548 Human Resources Division B-237821 December 18.1989 Mr. L... |
| Date Sept. 15, 1989 |
Report No. AFMD-89-69 |
Title
United States General Accounting Office GAO
September Report to the Congress 1989 FINANCIAL AUDIT Veterans Administration’s Financial Statements for Fiscal Years 1988 and 1987 United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-226801 September 15,1989 To the President of the Senate and the Speaker of the House of Representatives This report ... |
| Date Aug. 11, 1989 |
Report No. AFMD-89-35 |
Title
United States General Accounting Office Report to the Secretary of Veterans Affairs August 1989 FINANCIAL MANAGEMENT
Opportunities for Improving VA's Internal Accounting Controls and Procedures GAO/AFMD439-35 , _. Accounting and Financial Management Division B-22680 1 August 111 1989 The Honorable Edward J. Derwinski The Secretary of Veterans Affairs Dear Mr. Secretary: Our report to the Congress ... |
| Date May 23, 1989 |
Report No. T-GGD-89-25 |
Title
Testimony For Release on-Delivery Expected at
2zztd:;rn. EDT The Government Future Direction Printing Office's May 23, 1989 Statement of Ray C. Rist, Director of Operations General Government Division Before the Subcommittee on Procurement and Printing Committee on House Administration House of Representatives THE GOVERNMENTPRINTING OFFICE'S FUTURE DIRECTION SUMMARYOF STATEMENT BY RAY C. RIST DIRE... |
| Date May 9, 1989 |
Report No. IMTEC-89-11 |
Title
United States General Accounting Office GAO
I Report to the Congress May 1989 FINANCIAL INTEGRITY ACT Actions Needed to Correct ADP Internal Control Weaknesses GAO/IlbiTEC-89-11 Comptroller General of the United States B-234348 May 9,1989 The President of the Senate and the Speaker of the House of Representatives The Federal Managers’ Financial Integrity Act of 1982 (31 1J.S.C.3512(b) and (c)) r... |
| Date Feb. 22, 1989 |
Report No. RCED-89-82FS |
Title
United States General Accounting Office Fact Sheet for the Chairman, Committee on Interior and Insular Affairs, House of Representatives February 1989 SURFACE MINING Office of Surface Mining Responseto Management Review Recommendations 1 .___ - -___- .._--.I
GAO/lWED-8!#-82FS About Our New Cover... The new efforts tc GAO United States General Accounting Office Washington, D.C. 20548 Resources, Com... |
| Date Feb. 7, 1989 |
Report No. IMTEC-89-12BR |
Title
Recruitment and Retention Ahout Our Ntbw (‘ovt*r. ‘1’1~ 11th~ twlor ol‘our rtyml txnwrs rt~pwwnts tht~ lat.t~+t, step in (;A( l’s t~l’f0rt.s to i trrprovtb thta prtw~llt.at.ion ol’ our rthptbrt,s. GAO United States General Accounting Office Washington, DE. 20548 Information Management and Technology Division B-231318 February 7,198Q The Honorable David H. Pryor Chairman, Subcommittee... |
| Date Dec. 1, 1988 |
Report No. OP-7-OH |
Title
United States General Accounting Office GAO
December 1988 History Program Leo Herbert
GAO, 1956-1974 ORAL HISTORY SERIES Published by t h c I 'nit,rd Statcs General Accounting Office, Washington, D.C.: 1988 Page ii GAO OP 7 O H Preface ~ _ _ ~ - The General Accounting Of’ficr ((;no) was established by the Budget and Accounting Act. of 192 1. Sincc then, new Icgislat,ion and modified policies ha... |
| Date Nov. 30, 1988 |
Report No. IMTEC-89-1 |
Title
United GAO States General Accounting Office Report to the Chairman, Subcommittee on” Defense, Committee on Appropriations, House of Representatives November 1988 ATTACK ‘WARNING NORAD’s Communications System Segnkent Replacement Progrm Should Be Reassessed Ahout Oar NewCover.. . The new color of our report covers represents the latest step in GAO’s efforts to improve the presentation of ou... |
| Date Nov. 30, 1988 |
Report No. AFMD-89-23 |
Title
United States General Accounting Office Report to the Congress November 1988 FINANCIAL AUDIT Veterans Administration’s Financial Statements for Fiscal Years 1987 and 1986 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-226801 November 30. 1988 To the President of the Senate and the Speaker of the House of Representatives This report p... |
| Date Nov. 21, 1988 |
Report No. AFMD-89-17 |
Title
p-h l&& B a &&I IlnrQ4 h @iL ‘1 Report to the Congress ---- November 1988 FINANCIAL AUDIT Examination of GSA’s Financial Statements for Fiscal Years 1987 and 1986 137358 GAO,‘AFMD-89-17 About. Our New Cover. .. The new color of our report covers represents the latest step in GAO’s efforts to improve the presentation of our reports. United States General Accounting Office Washington, D.C. 2... |
| Date Aug. 2, 1988 |
Report No. IMTEC-88-25 |
Title
United States General Accounting Office GAO
August 1988 Report to the Commissioner of the Internal Revenue Service SYSTEM INTEGRITY IRS Cm Reduce Processing Errors With Better Controls and Information GAO/IMTEGSS-26 c4mO5/136soo I .--_-_ Information Technology Management Division and B-202441 -\ugust 2,1988 The Honorable Lawrence B. Gibbs Commissioner of Internal Revenue Department of the Treasury... |
| Date July 28, 1988 |
Report No. T-IMTEC-88-6 |
Title
United States General Accounting Office” Testimony For Release or Delivery Expected at 9:30 EDT Thursday July 28, 1988 Use of Information Technology by VA"s Department of Veterans Benefits Statement of Melroy D. Quasney Associate Director Information Management and Technology Division Before the Subcommittee on Oversight and Investigations Committee on Veterans Affairs House of Representatives f... |
| Date July 25, 1988 |
Report No. IMTEC-88-38 |
Title
United States General Accounting Office GAO
July 1988 Report to the Secretary of Agriculture ADPMANAGEMENT
CONTROLS Farmers Home Administration Can Improve Reporting of Weaknesses . GAO United States General Accounting Office Washington, D.C. 20548 Information Technology Management Division and B-230549 July 25, 1988 The Honorable Richard E. Lyng Secretary of Agriculture Dear Mr. Lyng: We recently... |
| Date July 21, 1988 |
Report No. GGD-88-74 |
Title
United States Generri Accounting Office “i 0 ,! GAO
July 1988 Report to the Chairman, Subcommittee on Commerce, Consumer, and Monetary Affairs, Committee on Government Operations, House of Representatives CUSTOMSSERVICE :t Penalty Assessment and Collection Process Is hproving 1 RE~~~Nottobemledadsidbtbr,dsllQlrf + Accwnting Office except on the basis of the spec& appm& by the o&e of congressioaa... |
| Date June 1, 1988 |
Report No. 146632 |
Title
, ._ Evaluating Internal .Controls In Computer. ,I Based Systems ,’::z-’
Audit Guide /!: T’, “.‘,, “‘.‘: ,; FCREWORD make a detailed This guide is intended to help auditors review and evaluation of internal controls in computer-based it is designed specifically for auditors who already systems. have technical training in auditing automatic data processing systems. With this in mind... |
