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Financial Systems Controls Report- 2015-16

This report builds on last year's Financial Systems Controls Report- Information Technology 2014-15. In this report we provide a high-level overview of the strength of information technology controls that operate across a number of entities to protect their financial information.

VPRS 18552/C1, Financial Systems Controls Report- 2015-16
2016-11-09 - 2016-11-09
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