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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, 2009

Description

  • Report of the Third Party Review, which addressed controls that were included in the Department's Description of Control. The review covered data processing compliance with policies and procedures and identified specific control objectives. Also, it reviewed the Accounting Information System, Central Payroll System, and Central Time and Attendance System. The review "identified numerous control areas that should be reviewed and addressed."

Originally Deposited as: 10663

Published By:
Phone Number:

Language(s): EN-English

Volume or Year:
Number or Issue:

Date Created: 07 07 2009
Date Last Modified: 07 07 2009

Librarian Remarks:

Access This Publication

1. 2009 Department of Central Management Services' Bureau of Communication and Computer Services Third Party Review (20090902202418_FY09-CMS-BCCS-full.pdf).
Document Size:969198 Software: GNU Ghostscript Version: 7.05

2. Report Digest (FY09-CMS-BCCS-digest.pdf).
Document Size:123816 Software: unknown Version: unknown

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