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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.
o413.1b.pdf -- PDF Document, 282 KB
Writer: | Lynn Harshman |
Subjects: |
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ID: | DOE O 413.1B |
Type: | Order |
OPI: | CF - Office of the Chief Financial Officer |
Status: | Archive |
Approved Date: | Oct 28, 2008 |
Last Update: | Oct 28, 2008 |
CRD: | Yes |
Invoking Directive: | No |
Internal Control Program
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