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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

 
 Volume/Number:    
 Issuing Agency:   
 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. 
 Date Created:  07 11 2007 
 Agency ID:   
 ISL ID:  000000004286   Original UID: 4135 FIRST WORD: Department