Fiscal Year (FY) 2012 Internal Controls Evaluations Guidance
FY 2012 Internal Controls guidance required to be implemented by Departmental elements to meet the requirements of the Federal Managers' Financial Integrity Act (FMFIA), as described in the Office of Management and Budget (OMB) Circular A-123, Management's Responsibility for Internal Control.
Memorandum RE- FY 2012 Internal Controls Evaluations Guidance 1-13-2012.pdf -- PDF Document, 2.51 MB
|Type:||Program Office Memo|
|OPI:||CF - Office of the Chief Financial Officer|
|Signatory:||Owen F. Barwell, Acting Chief Financial Officer|
|Approved Date:||Jan 13, 2012|