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Paperback OMB Circular A-123: Management's Responsibility for Enterprise Risk Management and Internal Control Book

ISBN: 1077489668

ISBN13: 9781077489660

OMB Circular A-123: Management's Responsibility for Enterprise Risk Management and Internal Control

OMB Circular A-123 Downloaded 26 March 2021

Contents:

OMB Circular A-123, MANAGEMENT'S RESPONSIBILITY FOR ENTERPRISE RISK MANAGEMENT AND INTERNAL CONTROL (Revised 07/15/2016)

M-17-26, REDUCING BURDEN FOR FEDERAL AGENCIES BY RESCINDING AND MODIFYING OMB MEMORANDA (Issued June 15, 2017)

APPENDIX A, MANAGEMENT OF REPORTING AND DATA INTEGRITY RISK (Revised 6/6/2018)

APPENDIX B, A RISK MANAGEMENT FRAMEWORK FOR GOVERNMENT CHARGE CARD PROGRAMS (Revised 08/27/2019)

APPENDIX C, REQUIREMENTS FOR PAYMENT INTEGRITY IMPROVEMENT (June 26, 2018)

APPENDIX D, COMPLIANCE WITH THE FEDERAL FINANCIAL MANAGEMENT IMPROVEMENT ACT (09/20/2013)

CONDUCTING ACQUISITION ASSESSMENTS UNDER OMB CIRCULAR A-123 (May 21, 2008)

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