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oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal...

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Page 1: oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal control as an integral process that is effected by an entity's management and personnel

Page 2: oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal control as an integral process that is effected by an entity's management and personnel

Page 3: oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal control as an integral process that is effected by an entity's management and personnel

Page 4: oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal control as an integral process that is effected by an entity's management and personnel

Page 5: oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal control as an integral process that is effected by an entity's management and personnel

Page 6: oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal control as an integral process that is effected by an entity's management and personnel

Page 7: oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal control as an integral process that is effected by an entity's management and personnel

Page 8: oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal control as an integral process that is effected by an entity's management and personnel

Page 9: oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal control as an integral process that is effected by an entity's management and personnel

Page 10: oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal control as an integral process that is effected by an entity's management and personnel

Page 11: oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal control as an integral process that is effected by an entity's management and personnel

Page 12: oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal control as an integral process that is effected by an entity's management and personnel

Page 13: oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal control as an integral process that is effected by an entity's management and personnel

Page 14: oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal control as an integral process that is effected by an entity's management and personnel

Page 15: oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal control as an integral process that is effected by an entity's management and personnel

Page 16: oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal control as an integral process that is effected by an entity's management and personnel

Page 17: oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal control as an integral process that is effected by an entity's management and personnel

Page 18: oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal control as an integral process that is effected by an entity's management and personnel

Page 19: oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal control as an integral process that is effected by an entity's management and personnel

Page 20: oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal control as an integral process that is effected by an entity's management and personnel

Page 21: oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal control as an integral process that is effected by an entity's management and personnel

Page 22: oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal control as an integral process that is effected by an entity's management and personnel

Page 23: oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal control as an integral process that is effected by an entity's management and personnel

Page 24: oig.dc.gov (INTOSAI) Guidelines for Internal Control Standards for the Public Sector define internal control as an integral process that is effected by an entity's management and personnel

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