City of Coral Gables

File #: 17-6877    Version: 1 Name:
Type: Presentation/Protocol Document Status: Agenda Ready
File created: 12/11/2017 In control: City Commission
On agenda: 1/9/2018 Final action:
Enactment date: Enactment #:
Title: Presentation of Crowe Horwath LLP, Internal Auditors’ Audit Reports for Information Technology External Penetration, Cash Management, and Eden User Access Controls.
Attachments: 1. Internal Audit Agenda Item - Coral Gables User Access Final Report, 2. Internal Audit Aenda Item - Coral Gables Cash Management Final Report, 3. Verbatim Transcript - CCMtg Jan 9 2018 - Agenda Item J-1 - Presentation of Crowe Horwath LLP Internal Auditors Audit Reports
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Title

Presentation of Crowe Horwath LLP, Internal Auditors’ Audit Reports for Information Technology External Penetration, Cash Management, and Eden User Access Controls.

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