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DOE O 224.3, Audit Resolution and Follow-Up Program
Functional areas: Auditing,
This Order establishes requirements and responsibilities for the management of open audits, findings, and recommendations. Supersedes DOE 2300.1B.
o224.3.pdf -- PDF Document, 233 KB
| Writer: | Thomas Griffin |
| Subjects: |
|
| ID: | DOE O 224.3 |
| Type: | Order |
| OPI: | CF - Office of the Chief Financial Officer |
| Status: | Archive |
| Approved Date: | Jan 24, 2005 |
| Last Update: | Jan 24, 2005 |
| CRD: | No |
| Invoking Directive: | No |
- DOE O 224.3A, Audit Coordination, Resolution, and Follow-Up on Oct 22, 2020
Audit Resolution and Follow-Up Program
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