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Audit Report: Department of the Interior Internal Control Program

Audit Report: Department of the Interior Internal Control Program

Paperback

General ReferenceGeneral Nature

ISBN10: 1511664193
ISBN13: 9781511664196
Publisher: Createspace
Published: Jun 22 2015
Pages: 30
Weight: 0.21
Height: 0.06 Width: 8.50 Depth: 11.00
Language: English
We performed this audit to determine whether DOI established an effective internal program for ensuring the effectiveness and efficiency of its operations in compliance with Office of Management and Budget Circular A-123, Management's Responsibility for Internal Control.

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