DOA INTERNAL AUDIT SECTION
DOA Internal Control Responses
to Independent Auditors
Letter to Independent Auditors – (2021-06-07)
RE: FY2020 Financial Audit: Internal Control over Financial Reporting
The annual audit plan is a guide that is developed for the use of the Department of Administration-Internal Audit Section during the calendar year to address risks and inadequacies in the internal control system of DOA and the Government of Guam line agencies.
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