Report Summary
While some good change management procedures were in place, there were a few control weaknesses that needed to be addressed.
Issue Date
Entity
DM
Report No
2016/164
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AT2015/519/04
Number of important recommendations
4
Number of important recommendations implemented
4
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on