Compliance - Auditing - Audit Reports, 1995 [ongoing] - Information Systems Internal Control
PUB10/33
as part of their annual financial audit, external auditor reviewed internal controls of Metro's I.S. Department
Copy of: PUB10/26: Compliance - Auditing - Audit Reports, 1995 [ongoing] - Cash Receipts Control Original of: PUB10/34: Compliance - Auditing - Audit Reports, 1995 [ongoing] - IT Benchmarking Original of: PUB10/35: Compliance - Auditing - Audit Reports, 1995 [ongoing] - MERC Parking Revenue Controls
