Ensure adequate controls are integrated in the accounting system so that users are granted rights by job function, job responsibility and only as needed.

Date Issued
Recommendation number
23
Status
Closed

Ensure adequate controls are integrated in the accounting system so that users are granted rights by job function, job responsibility and only as needed.

Report
Audit of Selected Internal Controls at Legal Services of the Hudson Valley
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0