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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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."
Read Less
Add this copy of Audit Report: Department of the Interior Internal to cart. $22.68, new condition, Sold by Ingram Customer Returns Center rated 5.0 out of 5 stars, ships from NV, USA, published 2015 by Createspace Independent Publishing Platform.
Add this copy of Audit Report: Department of the Interior Internal to cart. $43.34, good condition, Sold by Bonita rated 4.0 out of 5 stars, ships from Newport Coast, CA, UNITED STATES, published 2015 by CreateSpace Independent Publis.
