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DOE O 413.1B, Internal Control Program

Functional areas: Financial Management

To ensure sound internal controls and overall consistency in exercising the statutory authorities that vest in the Secretary, the Administrator, National Nuclear Security Administration (NNSA), and Department's Chief Financial Officer (CFO), and to implement the Federal Managers' Financial Integrity Act of 1982 and related central agency guidance. Supersedes DOE O 413.1A.

o413.1bFinal10-28-08.pdf -- PDF Document, 132 KB

Writer: Richard Heller
  • Finance
ID: DOE O 413.1B
Type: Order
OPI: CF - Office of the Chief Financial Officer
Status: Current
Approved Date: Oct 28, 2008
CRD: Yes
Internal Control Program
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