Internal Audit Coverage of Financial Matters in the Department of Justice
FGMSD-77-28
Published: May 13, 1977. Publicly Released: May 13, 1977.
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Highlights
A review of the Department of Justice audit operations concentrated on the Internal Audit Staff, one of three audit organizations in Justice.
Full Report
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Topics
Appropriated fundsAudit oversightAudit reportsCost controlFederal agenciesFinancial managementFinancial recordsInternal controlsFinancial auditCorrectional facilities