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Corps of Engineers' System of Controls, Including Internal Audit, Over Receipt and Disbursement Transactions

B-118634 Published: May 07, 1974. Publicly Released: May 07, 1974.
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Topics

Auditing and Financial Management
Auditing proceduresMilitary personnelProgram evaluationMilitary forcesEngineersExpenditure of fundsInternal auditsGovernment operationsRecords managementInternal controls