Department of Financial Services Florida Accounting Information Resource Subsystem (FLAIR) and selected information technology general controls: information technology operational audit

Digital Document
Metadata
Title
Title
Title
Department of Financial Services Florida Accounting Information Resource Subsystem (FLAIR) and selected information technology general controls: information technology operational audit
Title Type
alternative
Title
Information technology operational audit
Organizations
Organizations
Creator (cre): Florida. Office of the Auditor General.
Description
Description
Section 11.45, Florida Statutes, provides that the Auditor General may conduct audits of the IT programs, activities, functions, or systems of any governmental entity created or established by law. Pursuant to the provisions of Section 11.45, Florida Statutes, this operational audit of the Department of Financial Services focused on the Florida Accounting Information Resource Subsystem (FLAIR), and selected information technology (IT) general controls.
Statute
Statute
F.S. 11.45(3)(b)
Submission Date
Submission Date
No date given
Submitted By
Submitted By
Auditor General, Office of the
Designated Recipient
Designated Recipient
Legislature
Subject
Subject
Florida. Department of Financial Services--Evaluation
Auditing, Internal--Florida--Evaluation
Use and Reproduction
Use and Reproduction
This bibliographic record is available under the Creative Commons CC0 "No Rights Reserved" license. The State Library of Florida, as creator of this bibliographic record, has waived all rights to it worldwide under copyright law, including all related and neighboring rights, to the extent allowed by law.
Language
English
Name
2023-097.pdf
MIME type
application/pdf
File size
673494
Media Use
Original File
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