Quality control review of the report on controls over the Enterprise Service Center's Delphi Financial Management System
By: Rebecca C. Leng
Publisher: U.S. Dept. of Transportation, Office of the Secretary of Transportation, Office of Inspector General
Published: 2007
Place of publication: Washington, D.C.]
Language: eng
Format: [electronic resource] /
Subjects: Auditing; Quality control; Internal Auditing; United States. Department of Transportation; United States
Notes: Title from subject line (viewed on July 23, 2012).

"Report No. QC-2007-072."

"Date: September 13, 2007."

Includes bibliographical references.