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•Department of Central Management Services, Bureau of Communication and Computer Services. Third party review for the year ended June 30, 2009 (1)
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Department of Central Management Services, Bureau of Communication and Computer Services. Third party review for the year ended June 30, 2009

 
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 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." 
 Date Created:  07 07 2009 
 Agency ID:   
 ISL ID:  000000020363   Original UID: 10663 FIRST WORD: Department