Audit of reporting, business intelligence and visualization systems in the Department of Field Support

Report Summary

Some good control processes has been implemented but improvements were needed in project governance, quality control and user support.

Issue Date
Entity
DFS, DM
Report No
2016/125
Report Type
Audit Report
Available Date
Report
1477663411_1_2016_125_pd.pdf
Withhold available date
No
Assignment No
AT2015/615/04
Number of important recommendations
8
Number of important recommendations implemented
5
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Not applicable
Authored on