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AUDIT OVERSIGHT COMMITTEE
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AWARDS FOR EXCELLENCE TO IAD
IIA 2005
ALGA 2008
 

ETHICS ARTICLES
BY DR. HUGHES
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Home   >   Audit Reports
Internal Audit Department
Audit Reports - 2007
INFORMATION TECHNOLOGY REVIEW (I/T)
Orange Bullet 2620-G CAAT January 2007 2/14/07
Orange Bullet 2625 Final Follow Up of Auditor-Controller Laser Check Printing 2/26/07
Orange Bullet 2620-H CAAT February 2007 2/28/07
Orange Bullet 2620-I CAAT March 2007 4/27/07
Orange Bullet 2620-J CAAT April 2007 5/17/07
Orange Bullet 2620-K CAAT May 2007 5/25/07
Orange Bullet 2620-L CAAT June 2007 6/25/07
Orange Bullet 2623 First Follow-Up Audit of HCA’s Information Technology Self-Assessment Questionnaire 6/25/07
Orange Bullet 2713-A CAAT July 2007 8/07/07
Orange Bullet 2713-B CAAT August 2007 8/17/07
Orange Bullet 2626 Final Close-Out Second Follow-Up Audit Limited Review of Controls and Implementation of IWMD Landfill Fee Collection and Accounts Receivable Systems 9/20/07
Orange Bullet 2713-C CAAT September 2007 9/21/07
Orange Bullet 2713-D CAAT October 2007 10/26/07
Orange Bullet 2713-E CAAT November 2007 11/16/07
Orange Bullet 2713-F (CAAT) December 2007 12/21/07
   
   

 
 
 
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AUDIT REPORTS
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