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GGD-80-8 1 (1979-11-09)

handle is hein.gao/gaobaazxe0001 and id is 1 raw text is: 
h110223


REPORT BY THE


Comptroller General


OF THE UNITED STATES


The Office Of The Comptroller Of

The Currency's Internal Auditing

Needs Strengthening



The Office of the Comptroller of the Cur-
rency should strengthen its internal audit
operations by:

    --Renewing top management's com-
    mitment to internal audit.

    --Improving audit program planning
    and implementation.

    --Strengthening audit reporting and
    followup policies and procedures.


110823


I62


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      GGD-80-8
NOVEMBER 9, 1979

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