Department of Energy Audit Resolution, Followup and Internal Control Review Activity: Quarterly Management Report as of December 31, 1987

摘要

This report provides information to the Department of Energy (DOE) management on the status of audit followup, General Accounting Office (GAO), Inspector General (IG) and internal control system activity for the quarter ended December 31, 1987. It is based on information accumulated and maintained by the Audit Liaison Division of the Controller's Office pursuant to DOE 2300.1A (draft 8/83) (Audit Compliance and Followup), 2340.1B (Coordination of General Accounting Office Activities), 2320.2 (Establishment of Departmental Position on Inspector General Reports) and 1000.3A (Internal Control Systems). (ERA citation 13:025649)