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… planning process and the Rail Safety Integrated Gateway (RSIG) system. Rail Safety is in the process of establishing a … Status as per IA The Rail Safety Integrated Gateway (RSIG) data system was developed to provide inspectors with … is expected to be complete by mid 2014 . See RSIG implementation plan. (Summer 2014) Complete Complete …
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… October 2015 Audit of Internal Controls over Financial Reporting (PDF, 257 Kb) EXECUTIVE SUMMARY Statement of … & RECOMMENDATIONS 2.1. Internal Controls over Financial Reporting Framework (ICFR Framework) 2.2. Design … s exist at the Information Technology system level, ITGC s form the foundation for placing greater reliance on automated …
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