[CAFR-Contacts-News] Updated OAM 10.70.00 out for comment

[HAMILTON Robert W * DAS]

Hello CAFR Contacts,

An update to OAM 10.70.00, Internal Control: Security Access to Central Financial Systems has placed out to comment.  http://www.oregon.gov/das/Financial/Acctng/Documents/10.70.00%20Security%20Access%20-%20comments.pdf

This updated OAM reflects the SARS decision to merge the previously separate PO and PR OAMs to a single OAM.  Other changes include:


*         Updating division and unit titles to current

*         Updating security form titles to current

*         Minor verbiage changes to add clarity

Due to the merger of 10.70.00 PO and 10.70.00 PR, a track changes version is not available.

The comment period for this OAM ends at close of business on Friday, March 3.  Please direct any comments to me.

Thank you,

Rob

Robert W. Hamilton, CPA
Statewide Accounting and Reporting Services Manager
Chief Financial Office
Department of Administrative Services
Phone:  (503) 373-0299
http://www.oregon.gov/DAS/financial/acctng

Data Classification: Level 1 - Published

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