Report Summary
ERROR in cover memo. It is a regular report (NOT redacted report) Control improvements were required in design documentation, system configuration, master data management, system functionality, system security and user support.
Issue Date
Entity
DM
Report No
2018/102
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AT2017/519/02
Number of important recommendations
6
Number of important recommendations implemented
0
Number of critical recommendations
1
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on