Audit of acquisition and management of information and communications technology assets in the Department of Field Support

Report Summary

Some controls needed to be strengthened to enhance asset management.

Issue Date
Entity
DFS
Report No
2018/039
Report Type
Audit Report
Available Date
Report
1526477918_1_2018_039_pd.pdf
Withhold available date
No
Assignment No
AT2017/615/02
Number of important recommendations
5
Number of important recommendations implemented
0
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Not applicable
Authored on