Transcription of Final Audit Report - OPM.gov
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OFFICE OF PERSONNEL MANAGEMENT. OFFICE OF THE INSPECTOR GENERAL. OFFICE OF AUDITS. Final Audit Report Subject: Audit OF INFORMATION SYSTEMS GENERAL AND APPLICATION CONTROLS AT PREMERA BLUE CROSS Report No. l A-10-70-14-007. Date: November 28, 2014. --CAUTION- . This Audit rtport has betn distributed to Ftdtral officials who ire responslblt for the 1dmloistr1tion of the audited prognm. ThU Audit Report may contain pro prlc11 ry data which iJ protected by Fedenl law (18 1905). Tbectforc, while this audlt Report is available under the Frttdom of Information Act and made available to the public on the OlG wcbpagc, caution needs to be tJerciaed before releasing the Report to the general public u It may contain proprietary information that was redacted from the publicly distribuled copy.
u.s. office of personnel management office of the inspector general office of audits . final audit report . subject: audit of information systems
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Third Party Administrator Claim Audit Report, Third Party Administrator Claim Audit Report Final Report, Audit, Information Technology Internal Audit Report, FINAL, The Audit Report, Audit Report, Report, Audit Committee, 20 March 2014 Internal Audit, Audit Committee, 20 March 2014 Internal Audit Report, Audit of the Inventory Control Framework Report, Audit of the Inventory Control Framework, September 2013 Internal, September 2013 Internal Audit Report, Systems Executive summary and recommendations