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Interior FMFIA (Federal Managers' Financial Integrity Act): Interior's Implementation of the Federal Managers' Financial Integrity Act

机译:内部FmFIa(联邦经理人财务诚信法案):内部执行联邦经理人的财务诚信法案

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Contents: Interior's progress in evaluating and improving its systems of internal control; Interior has established a program for conducting internal control evaluations; Interior needs to continue to strengthen its vulnerability assessments; Improvements needed in the performance of internal control reviews; Interior is taking action to improve its accounting systems, but better evaluations are needed; The inspector general has been active in the department's FIA program, but improvements are needed.

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