Audit Report: Department of the Interior Internal Control Program / Najlacnejšie knihy
Audit Report: Department of the Interior Internal Control Program

Code: 17435224

Audit Report: Department of the Interior Internal Control Program

by Department of the Interior

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, "Managem ... more

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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 I

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