11-28-07 -- 07-02-115F - Follow-Up - Computer Equipment Tracking Controls and ProceduresThe 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.https://www.cabq.gov/audit/documents/MicrosoftWord-07-02-115Final112807vmd.pdf/viewhttps://www.cabq.gov/++resource++plone-logo.svg11-28-07 -- 07-02-115F - Follow-Up - Computer Equipment Tracking Controls and ProceduresThe 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.https://www.cabq.gov/audit/documents/MicrosoftWord-07-02-115Final112807vmd.pdf/viewhttps://www.cabq.gov/++resource++plone-logo.svg
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.
