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Audit INDiGO - Rijksoverheid.nl

Audit INDiGO - Rijksoverheid.nl

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Ministerie van Binne<strong>nl</strong>andse Zaken enKoninkrijksrelaties<strong>Audit</strong> <strong>INDiGO</strong>KPMG IT AdvisoryInhoudsopgave1 I<strong>nl</strong>eiding 12 Managementsamenvatting 43 Detailbevindingen 124 Samenvatting adviezen 33BijlagenA Geïnterviewde personen 39B Geraadpleegde documentatie 40C Samenstelling begeleidingsgroep 442011.IRA.0012.RAi

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