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"item_title" : "Audit Report",
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"item_description" : "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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Audit Report : Department of the Interior Internal Control Program
Overview
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."
This item is Non-Returnable
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Details
- ISBN-13: 9781511664196
- ISBN-10: 1511664193
- Publisher: Createspace Independent Publishing Platform
- Publish Date: June 2015
- Dimensions: 11 x 8.5 x 0.06 inches
- Shipping Weight: 0.21 pounds
- Page Count: 30
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