Ensure that anyone who accesses the accounting system has their own unique username and password. The Executive Director should limit user privileges to ensure that users have access only to those functions pertinent to their duties.

Date Issued
Recommendation number
24
Status
Closed

Ensure that anyone who accesses the accounting system has their own unique username and password. The Executive Director should limit user privileges to ensure that users have access only to those functions pertinent to their duties.

Report
Audit of Selected Internal Controls at Central Virginia Legal Aid Society, Inc
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0