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11-28-07 -- 07-02-115F - Follow-Up - Computer Equipment Tracking Controls and Procedures

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The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Audit No. 02-115, Computer Equipment Tracking Controls and Procedures, issued September 28, 2005. The purpose of our follow-up is to report on the progress made by management in addressing our findings and recommendations.

MicrosoftWord-07-02-115Final112807vmd.pdf — PDF document, 140Kb

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