Submitting OIG:
Date Issued:
Monday, March 18, 2013
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
1C-22-00-12-065
Component, if applicable:
Information Technology
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
9
View Document:
Attachment | Size |
---|---|
audit-information-systems-general-and-application-controls-aetna-inc-1c-22-00-12-065.pdf | 2.61 MB |