Authorization Number : 18760282
Agency Series No. : Exec 0001
Status : Active
Agency Web Link :
Agency : CIV
Confidential Description :
Division : CIVEXEC
Vital Description :
Section :
Record Title : Internal Audit Control Procedure
Revision : 1
Record Description : All working papers, reports and other documentation generated under the Internal Audit Control Procedure such as: planning documents; copies of narratives, flowcharts, and other systems documentation; vulnerability assessments; internal control checklists; test of controls; reports,inter/intra-agency communications; agency review information.