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Management Review: Audit Functions of the CDC Office of Compliance
This report presents the results of a management review conducted by the Office of the Inspector General of the audit functions of the California Department of Corrections Office of Compliance. The review, which was performed under the Inspector General's oversight responsibilities under California Penal Code Section 6126, examined the management practices and administrative procedures of the units within the Office of Compliance that carry out performance, financial related, and information security audits. The review was conducted in February and March 2002. The Office of the Inspector General identified serious policy and operational deficiencies as a result of the review of the auditing activities of the Office of Compliance. The deficiencies require the attention of the California Department of Corrections.
Download FilePosted: October 1, 2002
Subject: Financial Affairs
Doc type: Reports
Author: OIG
Tags: cdc
