09-30-09 - 09-05-107F - Final Follow-Up - Computer User IDsThe Office of Internal Audit and Investigations (OIAI) performed a follow-up of Management Audit No. 05-107, Computer User IDs, issued June 28, 2006. The purpose of our follow-up is to report on the progress made by Department of Finance and Administrative Services/Information Systems Division (DFAS/ISD) management in addressing our findings and recommendations.https://www.cabq.gov/audit/documents/MicrosoftWord-09-05-107FFinal092909vmd.pdf/viewhttps://www.cabq.gov/++resource++plone-logo.svg09-30-09 - 09-05-107F - Final Follow-Up - Computer User IDsThe Office of Internal Audit and Investigations (OIAI) performed a follow-up of Management Audit No. 05-107, Computer User IDs, issued June 28, 2006. The purpose of our follow-up is to report on the progress made by Department of Finance and Administrative Services/Information Systems Division (DFAS/ISD) management in addressing our findings and recommendations.https://www.cabq.gov/audit/documents/MicrosoftWord-09-05-107FFinal092909vmd.pdf/viewhttps://www.cabq.gov/++resource++plone-logo.svg
09-30-09 - 09-05-107F - Final Follow-Up - Computer User IDs
The Office of Internal Audit and Investigations (OIAI) performed a follow-up of Management Audit No. 05-107, Computer User IDs, issued June 28, 2006. The purpose of our follow-up is to report on the progress made by Department of Finance and Administrative Services/Information Systems Division (DFAS/ISD) management in addressing our findings and recommendations.
