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Internal controls (31 - 32 of 32 items) in Past Year

DOD Financial Management:

Ineffective Risk Management Could Impair Progress toward Audit-Ready Financial Statements
GAO-13-123:
Published: Aug 2, 2013. Publicly Released: Sep 3, 2013.

Standards For Internal Control In The Federal Government:

2013 Exposure Draft
GAO-13-830SP:
Published: Sep 3, 2013. Publicly Released: Sep 3, 2013.