| Audit Report: Department of the Interior Internal Control Program Contributor(s): Department of the Interior (Author) |
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ISBN: 1511664193 ISBN-13: 9781511664196 Publisher: Createspace Independent Publishing Platform OUR PRICE: $16.14 Product Type: Paperback - Other Formats Published: June 2015 |
| Additional Information |
| BISAC Categories: - Nature - Reference |
| Physical Information: 0.06" H x 8.5" W x 11" (0.21 lbs) 30 pages |
| Descriptions, Reviews, Etc. |
| Publisher 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." |