Department of Revenue : Edp Follow-Up Audit Report 1998
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In our eReader you can find the full English version of the book. Read Department of Revenue : Edp Follow-Up Audit Report 1998 Online - link to read the book on full screen. Our eReader also allows you to upload and read Pdf, Txt, ePub and fb2 books. In the Mini eReder on the page below you can quickly view all pages of the book - Read Book Department of Revenue : Edp Follow-Up Audit Report 1998
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Review employee access privileges to CAMAS on a scheduled basis and restrict employee access in accordance with job duties.
Page Chapter I - Introduction Annually review employee-owned properties, and properties owned by their family members, to ensure compliance with department policy, which prohibits employees from making system changes to those properties in CAMAS.
Establish procedures to ensure internal audit recommendations for CAMAS are implemented.
Overall audit results are outlined belo...w.
Table 1 Implementation Status of Recommendations Implemented Not Implemented Total Recommendations Page 2 Chapter II - Recommendation Status Recommendation Status This chapter discusses the status of prior recommendations not fully implemented by the department. Recommendations which are fully implemented are listed beginning on page one of the report. The department concurs with the prior recommendations and continues its progress toward complete implementation.
Income Tax Return Adjustments Should be Supported In prior recommendation #3, we recommended the department establish procedures for periodic review of processing edit adjustments completed by Office Audit Bureau employees.
What to read after Department of Revenue : Edp Follow-Up Audit Report 1998?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
Review employee access privileges to CAMAS on a scheduled basis and restrict employee access in accordance with job duties.
Page Chapter I - Introduction Annually review employee-owned properties, and properties owned by their family members, to ensure compliance with department policy, which prohibits employees from making system changes to those properties in CAMAS.
Establish procedures to ensure internal audit recommendations for CAMAS are implemented.
Overall audit results are outlined belo...w.
Table 1 Implementation Status of Recommendations Implemented Not Implemented Total Recommendations Page 2 Chapter II - Recommendation Status Recommendation Status This chapter discusses the status of prior recommendations not fully implemented by the department. Recommendations which are fully implemented are listed beginning on page one of the report. The department concurs with the prior recommendations and continues its progress toward complete implementation.
Income Tax Return Adjustments Should be Supported In prior recommendation #3, we recommended the department establish procedures for periodic review of processing edit adjustments completed by Office Audit Bureau employees.
What to read after Department of Revenue : Edp Follow-Up Audit Report 1998?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Legislative Audit Division to read onlineMoreLess
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