EPA Can Improve Its Oversight of Audit Followup

机译：美国环保署可以加强对审计跟进的监督

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The Office of Inspector General (OIG) undertook this review to determine (1) the status of corrective actions responding to OIG report recommendations for selected water reports, and (2) how complete and up-to-date is the Management Audit Tracking System (MATS) report information for selected OIG water reports.

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Barvenik, S.; Tam, L.; Brass, I.; Engelberg, D.; Fuller, L.;
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年度 2007
页码 p.1-28
总页数 28
原文格式 PDF
正文语种 eng
中图分类工业技术;
关键词
Office of Inspector General; Review; EPA audit followup; Water reports; Corrective actions; Recommendations; Audit tracking system;

机译：监察长办公室;审查;环境保护局审计后续行动;水报告;纠正行动;建议;审计跟踪系统;

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EPA Can Improve Its Oversight of Audit Followup

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