Colorado. Office of State Auditor
Author
Publisher
BKD LLC
Pub. Date
[2006]
Language
English
Description
This report on examination of controls placed in operation is intended to provide interested parties with information sufficient to understand the basic structure of controls within CBMS. This report, when coupled with an understanding of controls in place at user locations, is intended to permit evaluation of the total system of internal control surrounding transactions processed through the reviewed systems.