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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
  • Finance
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
Invoking Directive: No
Audit Resolution and Follow-Up Program
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