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  • NTDO SelfCertification Questionnaire V1

    NTDO Self-Certification for Delegated Disbursing Agencies (DDA) Internal Control Assessment Questionnaire Ver. 1.0 – 10/2024 1 Agency Name: Click or tap here to enter text. Date…
    … enter text. 21. Is access to areas that store electronic information limited to those with an official need to know? …
    11/13/2024 - 12:09 - Similar Pages