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Fiscal Year (FY) 2012 Internal Controls Evaluations Guidance

by johnsonmd
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
Status: Current
Signatory: Owen F. Barwell, Acting Chief Financial Officer
Approved Date: Jan 13, 2012
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