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Business / Internal audit / Information technology audit / Audit / Internal control / Information technology controls / Separation of duties / Information technology audit process / Computer-aided audit tools / Auditing / Accountancy / Risk


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Document Date: 2015-04-17 10:45:32


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City

Tallahassee / /

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Facility

G74 Claude Pepper Building / /

IndustryTerm

transaction processing / selected information technology / transaction data processing / operational audit / production file transfer protocol / food / on evaluating selected information technology / /

Organization

Department of Financial Services / United States Department of Agriculture Food and Nutrition Service / Department of Management Services / Access Privileges Agency for Enterprise Information Technology / Interviewed Department / DEPARTMENT OF FINANCIAL SERVICES AUTOMATED INVESTIGATION MANAGEMENT SYSTEM / State Law Enforcement Bureau / Department of Children and Families / Department of Education / Division of Public Assistance Fraud / United States Department of Agriculture Food / Agency for State Technology / /

Person

Earl M. Butler / Florida Statutes / A. David W. Martin / Tina Greene / Arthur Hart / /

/

Position

Chief Financial Officer / team leader / chief fiscal officer / CPA / CISA / Information Technology Operational Audit CHIEF FINANCIAL OFFICER Pursuant to Article / CPA / Audit Manager / CPA Auditor General / General / head / AND METHODOLOGY The Auditor General / /

Technology

Information Technology / production file transfer protocol / operating system / selected information technology / /

URL

www.myflorida.com/audgen / /

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