ISA-2005-6800

ISA-2005-6800.pdf

Audit of the Information System General Controls of the North Carolina Communit College System

PDF • 80.8 KB - November 07, 2019
The auditors conducted a follow-up review of the audit findings from the June 2004 information system audit of ten community colleges. Nine of ten community colleges are making satisfactory progress towards resolution of their audit findings and one community college has resolved all their audit findings.
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