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Internal Control Program Documents

Internal Control Program Documents
 

Internal Control Program Superintendent Instruction

Government Accountability Office (GAO) - “Standards for Internal Control in the Federal Government"

GAO - "Internal Control Management and Evaluation Tool"

OMB Circular A-123 - Management's Responsibility for Internal Control

Federal Managers Financial Integrity Act of 1982

MARAD Bulletin - Internal Control Program Assessable Units

MARAD Internal Control Program

Last updated: Thursday, May 15, 2014

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