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Title

  • Department of Central Management Services, Bureau of Communication and Computer Services. Third party review for the year ended June 30, 2007

Description

  • This audit reviewed data processing general controls and application controls for Accounting Information, Central Payroll, Central Inventory, and Central Time and Attendance Systems. It tested to determine compliance with policies and procedures. Includes report digest.

Originally Deposited as: 4135

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Language(s): EN-English

Volume or Year:
Number or Issue:

Date Created: 07 11 2007
Date Last Modified: 07 11 2007

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1. THIRD PARTY REVIEW Department of Central Management Services Bureau of Communication and Computer Services July 2007 (20071022184108_FY07-CMS-BCCS-Full.pdf).
Document Size:955993 Software: GNU Ghostscript Version: 7.05

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