Audit of acquisition and management of information and communications technology assets in the Office of Information and Communications Technology

Report Summary

Internal controls over the management and disposal of information and communications technology assets needed to be strengthened.

Issue Date
Entity
DM
Report No
2018/072
Report Type
Audit Report
Available Date
Report
1532456936_1_2018_072_pd.pdf
Withhold available date
No
Assignment No
AT2017/517/01
Number of important recommendations
13
Number of important recommendations implemented
1
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Ratings
Not applicable
Authored on