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GAO Reports by subject "Electronic data processing"

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Date Report No. Title
Date Oct. 22, 1984 Report No. RCED-85-15 Title

Science, Space, and Technology: Outlook for Expanding the Federal Research in Progress System

UNITED STATES GENERAL ACCOUNTING WASHINGTON. D.C. 20548 OFFICE RELEASED B-215212 (8,I * ;,-,, ,,, s,, OCTOBER 22, 1984 8, The Honorable Lloyd Bentsen Subcommittee on vice Chairman, Economic Goals and Intergovernmental Policy Joint Economic Committee Congress of the United States Dear Mr. Chairman: Outlook Progress ,, ".',, ,(;,, ss', 'I ( al&#' ,.(, ;, "_".,1 II III lllllllll 125654 Research in Su...
Date Sept. 27, 1984 Report No. IMTEC-84-25 Title

Information Management: Better Management Controls and ADP Requirements Analysis Can Help NASA Lewis Research Center

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 SEPTEMBER27.1984 INFORMATION MANAGEMENT I TECHNOLOGY DIVISION B-216267 The Honorable James M. Beggs National Aeronautics Administrator, and Space Administration Dear Mr. Beggs: Subject: Better Management Controls and ADP Requirements Analysis Can Help NASA Lewis Research Center To More Effectively Acquire Future ADP Resources (GAO/IMTE...
Date Aug. 21, 1984 Report No. AFMD-84-77 Title

Audit Guides To Review Implementation of the Federal Managers' Financial Integrity Act: The Second Year

c - , COVER SUMMARY A U D I T G U I D E S TO REVIEW IMPLEMENTATION IlllIII1111llllllI ll I1 l 1 125524 OF THE FEDERAL MANAGERS' I N T E G R I T Y ACT: FINANCIAL T H E SECOND YEAR T h e F e d e r a l Managers' F i n a n c i a l I n t e g r i t y A c t imposes a n important r e s p o n s i b i l i t y o n a l l G o v e r n m e n t o f f i c i a l s to s t r e n g t h e n i n t e r n a l controls. G ...
Date Aug. 17, 1984 Report No. HRD-84-88 Title

Health: Proposal To Improve Identification and Collection of Medicare Part B Duplicate Payments

Warn STATESGENERAL ACCOUNTING OFFICE WASHINGTON, D.C. u)o46 HUMAN RUOURCOI DIVISION .- August 17, 1984 Carolyne K. Davis, Ph.D. Administrator Health Care Financing Administration Department of Health and Human Services Dear Dr. Davis: Proposal to Improve Identification and Collection Subject: of Medicare Part B Duplicate Payments (GAO/HRD-84-88) Duplicate payments are one of the principal causes o...
Date Aug. 10, 1984 Report No. AFMD-84-15-9 Title

Technical Summary: Financial Management Profile of the Centers for Disease Control

TECHNICAL SUMMARY FINANCIAL MANAGEMENT PROFILE O F THE CENTER FOR DISEASE CONTROL PREPARED BY THE STAFF OF THE U . S . GENERAL ACCOUNTING OFFICE GAOt AFMD-84-15-9 AUGUST 10, 1984 Foreword The Center for Disease Control is an organizational component of the Department of Health and Human Services. In fiscal 1982 it received approximately $350 million in budget authority. The Center is primarily res...
Date Aug. 10, 1984 Report No. AFMD-84-15-11 Title

Technical Summary: Financial Management Profile of the Food and Drug Administration

TECHNICAL SlIMMARY FINANCIAL MANAGEMENT PROFILE OF THE FOOD AND DRUC, ADMINISTRATION PREPARED THE STAFF OF THE u, s . GENERAL ACCOUNTING OFFICE RY GAO/AF'MD-84-15-11 AUGUST 10, 1984 Foreword The Food and Drug Administration is an organizational component of the Department of Health and Human Services. fiscal In 1982 it received approximately $378 million in budget authority. The Food and Druq Admi...
Date Aug. 10, 1984 Report No. AFMD-84-15-6 Title

Technical Summary: Financial Management Profile of the Health Care Financing Administration

TECHNICAL SUMMARY FINANCIAL MANAGEMENTPROFILE OF THE HEALTH CARE FINANCING ADMINISTRATION U.S. PREPARED RY THE STAFF OF THE GENERAL ACCOUNTING OFFICE GAO/AFMD-84-15-b AUGUST lo,1984 Foreword The Health Care Financing Administration is an organizational component of the Department of Health and Human Services. In fiscal 1982 it received approximately $91 billion in budget authority. The Health Care...
Date Aug. 10, 1984 Report No. AFMD-84-15-8 Title

Technical Summary: Financial Management Profile of the Health Resources and Services Administration

TECHNICAL SUMMARY FINANCIAL MANAGEMENT PROFILE OF THE HEALTH RESOURCES AND SERVICES ADMINISTRATION PREPARED BY THE STAFF OF THE U.S. GENERAL ACCOUNTING OFFICE oa474y GAO/AJ?MD-84-15-S AUGUST 10, 1984 Foreword --The Health Resources and Services Administration is an organizational component of the Department of Health and Human In fiscal 1982 it received approximately $2.8 billion in Services. The ...
Date Aug. 10, 1984 Report No. AFMD-84-15-3 Title

Technical Summary: Financial Management Profile of the HHS Central Personnel/Payroll System

TECHNICAL SUMMARY: FINANCIAL MANAGEMENTPROFILE 6F.THE CENTRAL PERSONNEL/PAYROLL SYSTEM U.S. PREPARED BY THE STAFF OF THE GENERAL ACCOUNTING OFFICE GAO/AT?MD-84-15-3 AUGUST 10, 1984 TECHNICAL SUMMARY FINANCIAL MANAGEMENTPROFILE OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTRAL PERSONNEL/PAYROLL SYSTEM U.S. PREPARED BY THE STAFF OF THE GENERAL ACCOUNTING OFFICE * GAO/AF'MD-84-15-3 AUGUST 10, 19...
Date Aug. 10, 1984 Report No. AFMD-84-15-10 Title

Technical Summary: Financial Management Profile of the National Institutes of Health

TECHNICAL SUMMARY FINANCIAL MANAGEMENT PROFILE OF THE NATIONAL INSTITUTES OF HEALTH PREPARED BY THE STAFF I r OF THE U.S. GENERAL ACCOUNTING OFFICE August 10, 1984 GAO/AFMD 84-15-10 FOREWORD The National Institutes of Health (NIH) is an organizational component of the Department of Health and Human Services. In fiscal 1 9 8 2 NIH received approximately $ 4 billion in budget authority. NIFI is the ...
Date Aug. 10, 1984 Report No. AFMD-84-15-7 Title

Technical Summary: Financial Management Profile of the Office of Human Development Services, HHS

. IIIIIl1111l1ll 1 lllIll\11 III 1 1 1 124931 TECHNICAL SUMMARY FINANCIAL MANAGEMENT PROFILE OF THE OFFICE OF HTJMAN DEVELOPMENT SEXVICES DEPARTMENT OF HEALTH AND HUMAN SERVICES IJ. PREPARED BY THE STAFF OF THE S. GENERAL ACCOUNTING OFFICE AFMD- 8 4- 15 C -! (3157QY AUGUST 10, 1984 Foreword The Office of Human Development Services is an organizational component of the Department of Health and Hcma...
Date Aug. 10, 1984 Report No. AFMD-84-15-1 Title

Technical Summary: Financial Management Profile of the Office of the Secretary, HHS

I c f TECHNICAL SUMMARY FINANCIAL MANAGEMENT PROFILE OF THE OFFICE OF THE SECRETARY OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES -?. . . ?& U.S. PREPARED BY THE STAFF OF THE GENERAL ACCOUNTING OFFICE GAO/AFMD-84-15-1 AUGUST 10, 1984 FOREWORD The Office of the Secretary is an organizational component of the Department of Health and Human Services. In fiscal 1 9 8 2 it received approximately $150 ...
Date Aug. 10, 1984 Report No. AFMD-84-15-5 Title

Technical Summary: Financial Management Profile of the Social Security Administration

TECHNICAL SUMMARY FINANCIAL MANAGEMENT PROFILE OF THE SOCIAL SECURITY ADMINISTRATION PREPARED BY THE STAFF OF THE U.S. GENERAL ACCOUNTING OFFICE . AFMD-84-15-5 August 10, 1984 I !?OREWORD ponent The Social Security Administration is an organizational comIn fiscal of the Department of Health and Human Services. 1982 it accounted for approximately $169 billion in benefit and The Social Security Admi...
Date Aug. 10, 1984 Report No. AFMD-84-15-2 Title

Technical Summary: HHS, Budget Development Systems

TECHNICAL SUMMARY OF TElE DEPARTMENT OF HEALTH AND HUMAN SERVICES BUDGET DEVELOPMENT SYSTEMS U.S. PREPARED BY THE STAFF OF THE GENERAL ACCOUNTING OFFICE J AFMD-84-15-2 AUGUST 10, 1984 FOREWORD Cur survey of the budget development process and systems at the Department of Realth and Human Services focused on the fiscal 1984 budget request to identify (1) budget development systems and (2) timeframes...
Date Aug. 10, 1984 Report No. AFMD-84-15-4 Title

Technical Summary: HHS, Regional Accounting System

TECHNICAL SUMMARY AND DEPARTVENT OF HFALTF HUMAN SPRVICES REGIONAL ACCOUNTIElG SYSTEM PREPARED BY THE STAFF OF TPE 1J.S. GENERAL ACCOUNTING OFFICE AFMD-84-15-4 AUGUST 10, 1984 FOREWORD The Department of Health and Human Services' Regional Accounting System was designed to provide for standard accounting and financial reporting for all regional operations except for the Social Security Administrati...
Date June 21, 1984 Report No. RCED-84-138 Title

Financial Management: Agriculture's First-Year Implementation of the Federal Managers' Financial Integrity Act

. L BY THEU.S.GENERALACCOUNTING OFFICE Report To The Secretary Of Agriculture Agriculture’s First-Year Implementation Of The Federal Managers’ Financial Integrity Act GAO revrewed the processes used by 22 federal departments and agencies to rmplement the Federal Managers’ Fmancial lntegrrty Act of 1982 The act was intended to help reduce fraud, waste, and abuse across the spectrum of federal...
Date June 11, 1984 Report No. GGD-84-83 Title

Tax Policy and Administration: Tax Information Safeguard Activity Annual Report

UNITEDSTATESGENERALACCOUNTINGOFFICE WASHINGTON. D.C. to548 QLIJCRAL GOVERNMENT DIVISION JUN II t984 B-215208 MK. Arnold B. Gordon, Acting Director Disclosure and Security Division Internal Revenue Service Dear MK. Gordon: Subject: Tax Information Safeguard Report (GAO/GGD-84-83) Activity Annual This letter constitutes our annual report on safeguarding As agreed with the Former tax returns and retu...
Date May 9, 1984 Report No. HRD-84-47 Title

Financial Management: The Department of Health and Human Services' First-Year Implementation of the Federal Managers' Financial Integrity Act

BYTHEUS GENERALACCbJNTlNG Report To The Secretary Of Health And Human Services OFFICE The Department Of Health AndmHuman Services’ First-Year Implementation Of The Federal Managers’ Financial Integrity Act GAO conducted a review of 22 federal agencies’ efforts to Implement the Federal Managers’ Fmanclal lntegrlty Act of 1982 The act was intended to help reduce fraud, waste, and abuse acros...
Date May 2, 1984 Report No. AFMD-84-10 Title

Financial Management: Control Improvements Needed in Accounting for Treasury Securities at the Federal Reserve Bank of New York

. . 8 .’ 2 REPORT THEUS. BY #k/n Control Improvements Needed ,, ‘I Accountingf’br Treasury Securities Af Jfhe Federal Reserve Bank $8 New York The Federal Reserve Bank of New York acts as theTreasury Department’s fiscal agent In selling and redeemtng Treasury securltles. This report discusses the need to improve various internal comrols in the systems used by the bank to account for the se...
Date May 1, 1984 Report No. NSIAD-84-99 Title

Financial Management: Defense Logistics Agency's First-Year Implementation of the Federal Managers' Financial Integrity Act

Report To The Directdr, Defense Logistics Agency Defense Logistics Ag ncy’s First-Year Implementation 0( /$he Federal Managers’ Financial Integrity Act GAO conducted a review of 22 federal agencies’ efforts to implement the Federal Managers’ Financiat Integrity Act of 1982. The act was intended to help reduce fraud, waste, and abuse across the spectrum of faderal government operations thro...
Date April 26, 1984 Report No. 126106 Title

Government Operations: GAO Request for Additional SES Positions

WITED STATES GENERkL ACCOUXTING OFFICE 20548 WASHINGTON, D.C. FOR RELEASE ON DELIVERY Expected at 9:30 A.K. EST THURSDAY, APRIL 26, 1984 TESTIMONY OF CHARLES A. EOh'SHER CO!lPTROLLER GENERAL OF THE UNITED STATES BEFORE TilE SUBC!Oh'XITTEE OF CIVIL SERVICE SERVICE HOUSE COMf'iITTEE OK POST OFFICE AND CIVIL ON GAO'S REQUEST FOR ADDITIOKtL 'a Kadam Chairwoman I an, pleased Zxerqutive hire experts Ser...
Date April 11, 1984 Report No. NSIAD-84-19 Title

International Affairs: Efforts To Improve Management Practices and Increase Resources at the Arms Control and Disarmament Agency

BYTHECOMPTROLLERGENERAL Report To The Swbcoimmittee On International Security And Scientific Affairs Committee On Forei~gnAffairs House Of Reprewntatilves OF THE UNITEDSTATES Resource reduetiolns at the Arms Control and Disarmament Agen’cy during the past few years caused concerns about its ability to perform several of its legis’lated duties, including thase related to arms co’ntrol policym...
Date April 9, 1984 Report No. AFMD-84-15 Title

Financial Management Profile: Department of Health and Human Services

. Financial Management Profile: Department of Health and. Human Services For Internal GAO Use Only . 124637 GAO llnllrd 51dtes Cieneral Accounrmg Office GAO/AFMD-84-15 APRIL 9, 1984 . , ., . Foreword The Department of Health and Human Services is the largest In fiscal year 1982 the Department disfederal civilian agency. bursed over $280 billion-one-third of the annual federal budget-and employed m...
Date March 20, 1984 Report No. OADPS-84-2 Title

National Defense: Summaries of Conclusions and Recommendations on Department of Defense Operations

This is a summary of GAO’s conclusions and recommendations resulting from its audits and other review work in the Department of Defense on which satisfactory legislative or administrative actions have not been taken. These summaries are compiled to assist congressional committees in their review of budget requests for fiscal year 1985. Previous GAO reports brought these matters to the attention ...
Date March 5, 1984 Report No. NSIAD-84-67 Title

National Defense: Examination of Alleged Waste and Mismanagement in Army Test, Measurement, and Diagnostic Equipment Support Group

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 B-214401 MARCH 5, 1984 The Honorable Joseph P. Addabbo Chairman, Subcommittee on Defense Committee on Appropriations House of Representatives Dear Mr. Chairman: Subject: . GAO Examination of Alleged Waste and Mismanagement in the Army's Test, Measurement, and Diagnostic Equipment Support Group (GAO/NSIAD-84-67) , I As you requested, we...
Date Jan. 3, 1984 Report No. RCED-84-42 Title

Energy: The Energy Information Administration Needs To Strengthen Its Computer Systems Development Procedures

UNITED STATES GENERAL WASHINGTON, ACCOUNTING O.C. 2S48 OFFICE 3, 1984 January RRfoURCIS. CLMMUNIPI. 4110 RCONOMIC DRVI1LOPMRNt DIVISION ~-213127 The Eionorable J. Erich Evered' Energy Information Administratori Administration Dear M r. Evered: Subject: llllllllll 123180 The Energy Information Administration Needs To Strengthen Its Computer Systems Development Procedures (GAO/RCED-84-42) W e have c...
Date Jan. 1, 1984 Report No. 124062 Title

Special Publications: The GAO Review, Vol. 19, Issue 2, Spring 1984

L. . The _- Part-TimeW o r k And Job S h: Here To Stay Contents I‘olume 19 ISSLIC 2 1 From Our Briefcase ADP/EDP Information Sources Giving and Understanding Instructions Federal Procurement Regulakion Issued Overcoming Constraints to Federal Management Accounting Update AICPA Approves Interpretations of SAS No. 30 GAO Issues Pamphlet on Accounting for Leave and Fringe Benefits AFMD Releases Sta...
Date Nov. 17, 1983 Report No. 122854 Title

Income Security: Social Security Administration's Performance in Providing Public Service

UNITED STATES GENERAL ACCOUNTING OFFICE Washington, D.C. FOR EXPECTED RELEASE 17 m, 1983 STATEMENT OF JOSEPH F. DELFICO, ASSOCIATE DIRECTOR HUMAN RESOURCESDIVISION BEFORE THE SPECIAL COMMITTEE ON AGING,~ UN&D STATES SENATE ON SOCIAL SECURITY ADMINISTRATION'S PERFORMANCE / IN PROVIDING PUBLIC SERVICE HI III lllllllll 122854 I / I Mr. Chairman and Members of the Committee, today request. Our work co...
Date Nov. 8, 1983 Report No. 124300 Title

Special Publications: [The Leesburg GAO Senior Executive Management Meeting Speeches]

UNITED STATES GENERAL ACCOUNTING OFFICE GAO SENIOR EXECUTIVE MANAGEMENT MEETING 1. 2. 3. COMPTROLLER GENERAL'S KEYNOTE ADDRESS HUMAN RESOURCE ISSUES WRAP-UP SESSION SUMMARY AND INDEX OF GOALS AND OBJECTIVES 4. L e e s b u r g , Virginia J November 8-10, 1983 - GENERAL ACCOUNTING OFFICE GAO SENIOR EXECUTIVE MANAGEMENT MEETING COMPTROLLER GENERAL'S KEYNOTE ADDRESS Leesburg, V i r g i n i a November ...
Date Oct. 26, 1983 Report No. GGD-84-11 Title

Tax Policy and Administration: Followup of Guam's Administration of Its Income Tax Program

Report To The Governor Of Guam Followup Of Guam’ Administration s Of Its Income Tax Program In 1979, GAO first reported on how effectively Guam enforced its territorial income tax and concluded that problems in administering the income tax program were resulting in millions of dollars of lost revenue. Although improvements have been made since the 1979 review, problems continue to exist which ar...
Date Oct. 25, 1983 Report No. 124295 Title

Financial Management: [Topics in Financial Management]

PROMOT ING SOUN I3 l?t NANC I AT, MANAG EMLGl? I N ! l % n L % i % ~ c c % ~ N MENT : THE ROLE O F FINANCIAL MANAGERS AND NHA’I L I E S AHEAD THROUGH THE 1 9 9 0 ‘ s I t is a g r e a t p l e a s u r e t o be h e r e w i t h you today t o d i s c u s s t h e s t a t e o f F i n a n c i a l Management i n the F e d e r a l G o v e r n m e n t a n d w h a t l i e s a h e a d b e t w e e n now a n...
Date Sept. 30, 1983 Report No. NSIAD-83-66 Title

International Affairs: Need To Improve Management of ACDA's Automatic Data Processing and Operations Analysis Functions

* BY THE U,S.GEN’ERALACCOUNTING OFFICE Report To The Director, Disarmament Agency U.S. Arms Control And Need To Improve Management Of ACDA’s Automatic Data Processing And Operations Analysis Functions ACDA has not comprehensively planned and evaluated its use of automatic data processing systemsand operations analysis, and is not complying with executive branch Quitdance on computer security a...
Date Sept. 30, 1983 Report No. AFMD-83-89 Title

Financial Management: Review of the Government Printing Office's Cost Estimate for the Cooperative Map Program

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 mxourmNa MANAO8MCNT AN0 ~INANCIAA. DIVI8ION B-208490 SEPTEMBER 39,1983 The Honorable Augustus Hawkins Chairman, Joint Committee on Printing Congress of the United States Dear Mr. Chairman Review of the Government Printing Cost Estimate for the Cooperative (GAO/AFMD-83-891,' Office's Map Program Subject: This report is in response to th...
Date Sept. 27, 1983 Report No. IMTEC-83-8 Title

Information Management: Opportunities To Improve Geological Survey's ADP Information Resources Management

, UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 FORMATION MANAGEMENT & TECHNOLOGY DIVISION September 27, 1983 B-207802 Mr. Dallas L. Peck U.S. Geological Director, National Center 22092 Reston, Virginia Dear Mr. Peck: Survey \ Subject: Opportunities to Improve Geological Survey's Automatic Data Processing (ADP) Information Resources Management (GAO/IMTEC-83-8) We have reviewed the...
Date Sept. 6, 1983 Report No. IMTEC-83-5 Title

Information Management: Software Problems in the Development of the Defense Fuel Automated Management System

. UNITED STATES GENERAL AC~NTING WASHINGTON, D C 20548 OFFicE INFORMATION MANAG5MENT & TECHNOLOGY DIVISION B-207640 SEPTEMBER 6,1983 Vice Admiral E.A. Director, Defense Dear 4dmlral SUBJECT: GrInstead Logistics Agency Grinstead: Software Problems In The Development of The Defense Fuel Automated Management System' (GAO/IMTEC-83-5) Automated included In DF4MS is dewnen comfinancial the Departthe sys...
Date Aug. 19, 1983 Report No. NSIAD-83-48 Title

National Defense: Navy Logistics Data-Base Problems Need Increased Management Attention

UNITED ,STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 NATIONAL INTtRNATlONAL SCCURITV AFFAIRS AND DIVISION AUGUST 19,1983 Rear Admiral A. A. Giardano Commander, Naval Supply Systems Command Dear Admiral Subject: We improve project ventory Audit Giordano: Navy logistics data base problems need increased management attention (GAO/NSIAD-83-48) have completed our review of the Navy's efforts...
Date Aug. 16, 1983 Report No. IMTEC-83-1 Title

Information Management: Summary of Review of the Army's Division Level Data Entry Device Acquisition

B-207569 RELEASED The Honorable Jack Brooks Chairman, Committee on Government Operations House of Representatives Dear Mr. Chairman: Summary of Level Data IMTEC-83-1) Review of the Army's Division Entry Device Acquisition (GAO/ Subject: As requested in your September 30, 1981, letter, we have re(DLDED) acquisiviewed the Army's Division Level Data Entry Device tion program. We briefed your staff on...
Date July 21, 1983 Report No. AFMD-83-85 Title

Financial Management: Army Can Benefit From Lessons Learned in Developing a New Facilities Management Information System

UNITED STATES GENERAL ACCOUNTING OFFICE WASHINGTON, D.C. 20548 ?FJm--H AccouwIlHa MANAacMlM AN0 FILIAL DlvUKm B-207031 The Honorable The Secretary Attention: Dear Mr. Secretary: Caspar W. Weinberger of Defense Office of GAO Report Analysis JULY 21,19= Subject: Army Can Benefit From Lessons Learned in Developing a New Facilities Management Information System (GAO/AFMD-83-85) We have recently comple...
Date June 22, 1983 Report No. AFMD-83-63 Title

Information Management: Bonneville's ADP Resource Management Controls Show Improvement, but More Needs To Be Done

LJNIED STATES GENERAL ACCOUNTING Oma WASHINGTON, D.C. 2OW JUN 2 2 1983 B-211147 Mr. Peter T. Johnson Bonneville Administrator, Administration Dear Power 122078 Mr. Johnson: Bonneville's ADP Resource Management Controls Show Improvement, But More Needs to Be Done (GAO/AFMD-83-63). Subject: Bonneville Power Administration's progress in making its automatic data processing (ADP) resource management c...
Date June 20, 1983 Report No. 121800 Title

Special Publications: EDP Audit Career Paths

EDP AUDIT CAREER PATlIS BY F F S D E K I C K GdILLEGOS GAO EVALUATOR - Los Angeles R e g i o n a l O f f i c e U . S . General Accounting O f f i c e I Biography FREDERICK GALLEGOS is Manager o f the Management Science Group at the t o s Angeles Regional Office, General Accounting Office. His primary functions are t o research program and agency policies, audit management operations and report to ...
Date June 1, 1983 Report No. OLS-83-01 Title

EDP Auditing: An Annotated Bibliography

D.S . General Accounting Office Office of Literary Services Audit Reference Services Branch June 1983 TABLE OF CONTENT S I. II. III. IV. V. VI. Introduction EDP Auditing The Role of the EDP Auditor Small Computers : Auditing the Minis and Micros Online Computer Systems Special Audit Techniques 1 2 12 17 21 24 a BLAN K PAGE INTRODUCTION The literature of the accounting profession increasingly is fo...
Date May 6, 1983 Report No. 121311 Title

Information Management: Oversight and Reauthorization of the Paperwork Reduction Act

United States General Accounting Office FOR RELEASE ON DELIVERY Expected at 1O:OO A.M. EDT Friday, May 6, 1983 STATEMENT OF WILLIAM J. ANDERSON DIRECTOR, GENERAL GOVERNMENT DIVISION BEFORE THE SUBCOMMITTEEON INFORMATION MANAGEMENT AND REGULATORYAFFAIRS OF THE SENATE COMMITTEE ON GOVERNMENTAL AFFAIRS ON . OVERSIGHT AND REAUTHORIZATION OF THE PAPERWORK REDUCTION ACT Mr. Chairman and Members of the S...
Date April 20, 1983 Report No. GGD-83-35 Title

Implementing the Paperwork Reduction Act: Some Progress, but Many Problems Remain

. BYTHECOMPTROLLERGENERAL Report To The Chairman, Committee On Government House Of Representatives Operations OF THEUNITEDSTATES Implementing The Paperwork Reduction Act: Some Progress, But Many Problems Remain The Paperwork Reduction Act of 1980 included objectives of reducing paperwork burdens on the public, minimizing Federal information costs, and achieving savings and improved service deliver...
Date March 18, 1983 Report No. B-211147 Title

Information Management: Bonneville Power Administration Control System's Computer Security

REGI~~~AL OFFICE Room 19!X?, F&ml Seattle, Washingtort RuildinrJ 93774 14x7 Peter . T. Johnson, ACministrntor i3onnaville Power Administration Department 0E Energy P. 0. Box 3621 Portland, Olreigo~? 97203 W. Johns-con: Bonneville System’s 122958 fear Sub-j ect : Power ndminist.rat.iDn Security--More Be Done (B-211147)" Computer Control Needs To procedures which had no? yet been completed. We hsl...
Date Jan. 27, 1983 Report No. AFMD-83-43 Title

Financial Management: Interior Should Solve Its Royalty Accounting Problems Before Implementing New Accounting System

(-4S BY THE US. GENERAL ACCOUNTING OFFICE Report To The Secretary Of The Interior Interior Should Solve Its Royalty Accounting Problems Before Implementing New Accounting System The Department of the Interior is developing a new royalty accounting system to correct many serious financial management problems that have plagued it for over 20 years. While GAO is encouraged by the Department's ongoing...
Date Jan. 11, 1983 Report No. GGD-83-10 Title

Information Management: The Census Bureau Needs To Plan Now for a More Automated 1990 Decennial Census

Report To The Subcommittee On Census And Population Committee On Post Office And Civil Service, House Of Representatives OF THE UNITEDSTATES The Census Bureau Needs To Plan Now For A More Automated 1990 Decennial Census Decennial census data annually affect the distribution of billions of dollars and influence business and government decisionmaking. The Census Bureau is taking 2 to 3 years to publ...
Date Jan. 3, 1983 Report No. PAD-83-9 Title

Budget and Spending: Status Report on the Administration's Actions and Proposals for Budgetary Savings in Fiscal Years 1982-83

e ) ..I BY THE COMPTROLLER GENERAL Report To The Chairman, Committee On The Budget U.S. House Of Representatives OF THE UNITEDSTATES Status Report On The Administration’s Actions And Proposals For Budgetary Savings In Fiscal Years 1982-83 This report follows up on GAO’s previous report assessing the Administration’s progr-ass in achieving budgetary savings. The savings proposals cover a broa...
Date Dec. 16, 1982 Report No. 120133 Title

Information Management: Computer Matching To Detect Error, Waste, and Fraud in Government Programs

FOR RELEASE‘ ON~'DELIV!@!!Y EXPECTED AT 9r30 A.M., EST THURSDAY, DECEMBER16, 1982 STATEMENTOF W. D. CAMPBELL ACTING DIRECTORp ACCOUNTINGAND FINANCIAL MANAGEMENT DIVISION BEFORE THE SUBCOMMITTEE OVERSIGHT OF GOVERNMENT ON MANAGEMENT SENATE COMMITTEEON GOVERNMENTAL AFFAIRS ON / COMPUTER MATCHING TO DETECT ERROR, WASTE, AND FRAPD IN GOVERNMENT PROGRAMS/ Mr. Chairman and Members of the Subcommittee:...
Date Dec. 13, 1982 Report No. 120096 Title

Financial Management: Internal Financial Controls in Federal Agencies' Accounting Systems

UNITED STATES GENERAL A"CO;;JtiG WASHINGTON, D.C. OFFICE FOR RELEASE ON DELIVERY EXPECTED AT 1O:OO~ A.M. EST MONDAY, DECEMBER '13, 1982 STATEMENT OF CHARLES A. BOWSHER COMPTROLLER GENERAL OF THE UNITED STATES BEFORE THE SUBCOMMITTEE ON ENERGY, NUCLEAR PROLIFERATION, AND GOVERNMENTPROCESSES SENATE COMMITTEE ON GOVERNMENTALAFFAIRS -:INTERNAL FINAN:!AL CCJNTROLSkN FEDERAL AGENCIES' ACCOUNTING SYSTEMS...
Date Dec. 9, 1982 Report No. AFMD-83-8 Title

Information Management: Improvements Needed in Financial Management of GSA's Teleprocessing Services Program

4. I =xm39 ~ BY THE US GENERAL ACCOUNTING O&E Report To The Administrator General Services Of Improvements Needed In Financial Management Of GSA’s Teleprocessing Services Program Federal agencies spend millions of dollars annually for commercial teleprocessing services, but only a few verify that the services they are paying for have actually been received. GSA established the Teleprocessing Ser...