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Board Report: 2013-AE-B-013 September 5, 2013

The Board Can Benefit from Implementing an Agency-Wide Process for Maintaining and Monitoring Administrative Internal Control

available formats

Executive Summary:
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Full Report:
PDF (2 MB) | HTML

Report Contributors and Abbreviations
Summary of Recommendation
Memorandum
Introduction
Finding: The Board Does Not Have an Agency-Wide Process for Maintaining and Monitoring Administrative Internal Control
Appendix A Scope and Methodology
Appendix B Management's Response

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The Board Can Benefit from Implementing an Agency-Wide Process for Maintaining and Monitoring Administrative Internal Control

available formats

Executive Summary:

Full Report:

Table of Contents