Copyrighted. Rights are owned by Santa Clara Valley Water District. Copyright Holder has given Institution permission to provide access to the digitized work online. Transmission or reproduction of materials protected by copyright beyond that allowed by fair use requires the written permission of the Copyright Holder. In addition, the reproduction of some materials may be restricted by terms of gift or purchase agreements, donor restrictions, privacy and publicity rights, licensing and trademarks. Works not in the public domain cannot be commercially exploited without permission of the copyright owner. Responsibility for any use rests exclusively with the user.
Description
Abstract: The Temporary District Auditor has completed his management audit of the District's Controls over laptop computers as requested by the Board at its November 10, 2009 meeting. The audit included an examination of written policies/procedures and practices for the safeguarding of laptop computers acquired with District funds. The audit also included interviews with District staff and examination of records used by District staff to account for laptops in use by District employees. ... In summary, while the audit found that reasonable checks and balances exist to ensure that laptop purchases are approved appropriately; controls should be strengthened to safeguard newly acquired laptops and to ensure the reliability and completeness of laptop inventory records."
Type
text
Format
Copy Book
Identifier
csjvwd_000443 ark:/13960/t8vb67z79
Provenance
Santa Clara Valley Water District Library California Revealed is supported by the U.S. Institute of Museum and Library Services under the provisions of the Library Services and Technology Act, administered in California by the State Librarian.
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