A follow-up review of the Fund's general computer controls indicated a lack of documented procedures for security administration and monitoring, logical access security and monitoring of user and administrator activity. The Committee recommends that in view of the critical reliance of the Fund on its computerised information systems, immediate steps be taken to- 2.1 Improve the integrity of data processing and data files on the financial systems; and 2.2 To develop and implement, documented and improved policies and procedures governing general controls.