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Audit Report

Audit Report Department of the Interior Internal Control Program

Paperback (22 Jun 2015)

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Publisher's Synopsis

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."

Book information

ISBN: 9781511664196
Publisher: Createspace Independent Publishing Platform
Imprint: Createspace Independent Publishing Platform
Pub date:
Language: English
Number of pages: 30
Weight: 95g
Height: 279mm
Width: 216mm
Spine width: 2mm