Department of Health Care Policy & Financing and Department of Human Services, Office of the Colorado Benefits Management System, report on controls placed in operation and tests of operating effectiveness : period from January 1, 2005 through June 30, 20

Report on controls placed in operation and tests of operating effectiveness period from January 1, 2005 through June 30, 2005

BKD (Firm)

Colorado. Office of State Auditor.

2006

Colorado Office of State Auditor

Denver, Colo.

This report on examination of controls placed in operation is intended to provide interested parties with information sufficient to understand the basic structure of controls within CBMS. This report, when coupled with an understanding of controls in place at user locations, is intended to permit evaluation of the total system of internal control surrounding transactions processed through the reviewed systems.

"Report Control Number 1735A."--Page 122.
Description based on online resource; title from PDF cover; (viewed September 2014)

Public welfare
Data processing
Evaluation

Colorado Benefits Management System.

Colorado

1 online resource (122 pages)

eng

GA2/100.10/1735A/2006/INTERNET

http://hdl.handle.net/10176/co:13620

890319787

2018-12-21T21:55:08.279Z