Board of Commissioners of Cook County - File #: 16-1352

• File #: 16-1352
• Version: 1
• Name: Software Licenses Internal Audit Report January 2016
• Type: Report
• Status: Filed
• File created: 1/25/2016
• In control: Audit Committee
• On agenda: 2/10/2016
• Final action: 3/2/2016
• Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Software Licenses Internal Audit Report Report Period: January 2016 Summary: The purpose of the audit was to verify that internal controls are in place to ensure software licensing compliance.
• Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor

Date	Ver.	Action By	Motion	Result
3/2/2016	1	Board of Commissioners	receive and file	Pass
3/1/2016	1	Audit Committee	recommend for receiving and filing	Pass
2/10/2016	1	Board of Commissioners	refer	Pass

title

REPORT

Department:  Office of the County Auditor 

Request:  Refer to Audit Committee 

Report Title:  Software Licenses Internal Audit Report 

Report Period:  January 2016 

Summary:  The purpose of the audit was to verify that internal controls are in place to ensure software licensing compliance. 

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