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Culture Documents
Annex 1-Checklist SAc
Annex 1-Checklist SAc
M.E.I.
Ministry of European Integration
- Implementation Agency
Checklist Accounting Supervisor
IT SECURITY OPERATIONS
No
1
2
3
Yes
Date
No
Explanations /
action taken
No
Explanations /
action taken
ACCESS CONTROLS
Modification of the password on the
accounting software
BACK-UP PROCEDURES
Back up of the month performed
Transmission of floppies to safety box
1.
2.
Yes
2
3.
4.
5.
6.
6.
7.
8.
Yes
No
Explanations /
action taken