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2010-01-AU Limited Scope Performance Audit of Department of Water Supply's Internal Controls for Cash Handling and Financial IT Systems
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2010-01-AU Limited Scope Performance Audit of Department of Water Supply's Internal Controls for Cash Handling and Financial IT Systems
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7/19/2011 3:41:19 PM
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7/19/2011 1:34:39 PM
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CHAPTER 5: INFORMATION TECHNOLOGY (IT) FINANCIAL SYSTEMS <br />Overview.................................................... ............................... 42 <br />Department of Water Supply IT Financial Systems ................... 42 <br />Findings and Recommendations ......... ............................... 44 to 56 <br />CHAPTER 6: CONCLUSION <br />57 to 59 <br />DEPARTMENT OF WATER SUPPLY RESPONSE ............................ 60 to 66 <br />
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