Information Technology Internal Audit Report
Cancer Prevention and Research Institute of Texas (CPRIT) Information Technology Internal Audit Report – FINAL Page 3 Executive Summary In support of the FY2013 Internal Audit Plan, a review of the information technology (IT) process was
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Grants Management Internal Audit Report - CPRIT
www.cprit.state.tx.usCancer Prevention and Research Institute of Texas (CPRIT) Grants Management Internal Audit Report – FINAL Page 2 Table of Contents Executive Summary..... 3
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