|
|
| |
|
Categories of
Observation > Short Falls, Lapses and Deficiencies >
Inadequate internal
controls |
| |
|
5.15.1 . Weak accounting and internal controls
5.15.2 . Inadequate IT security controls
5.15.3 . Inadequate IT organizational & operational controls
5.15.4 . Inadequate file safeguard / disaster recovery measures
5.15.5 . Other inadequate internal controls |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | |
| |
| |
| |
| |
|
| |
|
|
