Management letter for the audit of DHS' ... financial statements and internal control over financial reporting

Contains observations related to internal control and other operational matters that did not meet the criteria to be reported in the Independent auditor's report on DHS' FY ... financial statements and internal control over financial reporting.

New Title: United States. Department of Homeland Security. Office of Inspector General. Management letter for the Department of Homeland Security's ... financial statements audit
Previous Title: United States. Department of Homeland Security. Office of Inspector General. Management letter for the ... DHS financial statement and internal control over financial reporting audit
Main Author: United States. Department of Homeland Security. Office of Inspector General,
Format: Serial
Language: English
Published: Washington, DC : Office of Inspector General, U.S. Department of Homeland Security, 2016.
Physical Description: 1 online resource (1 volume)
Subjects:
Online Access: https://purl.fdlp.gov/GPO/gpo148256
https://purl.fdlp.gov/GPO/gpo148256

CMU Gov Pub Electronic

LocationCall Number: Status
CMU Gov Pub Electronic HS 1.22:F 49/ Online