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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
Attachments: 1. Software Licenses Final Audit Report

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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