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

 
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 Description:  These audits review 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. 
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 ISL ID:  000000008344   Original UID: NA for serial records FIRST WORD: Department