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Departmental Management Control Program (1840.1)

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 Information by State
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Instructions
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For each handbook document, you may download the PDF Version and/or the Word fillable form.

Transmittal: Departmental Management Control Program PDF WORD
TABLE OF CONTENTS PDF WORD
Memorandum PDF  
CHAPTER 1: MANAGEMENT CONTROL PROGRAM OVERVIEW PDF WORD
CHAPTER 2: IDENTIFYING ASSESSABLE UNITS AND ASSIGNING RISK PDF WORD
CHAPTER 3: EVALUATING MANAGEMENT CONTROLS PDF WORD
CHAPTER 4: IMPLEMENTING CORRECTIVE ACTIONS PDF WORD
CHAPTER 5: REPORTING ON THE ADEQUACY OF MANAGEMENT CONTROLS PDF WORD
CHAPTER 6: VERIFICATION REVIEWS PDF WORD
CHAPTER 7: RISK-BASED MONITORING PDF WORD
CHAPTER 8: FRONT-END RISK ANALYSIS OF NEW OR PDF WORD
APPENDIX 1: GLOSSARY PDF WORD
APPENDIX 2: FEDERAL MANAGERS FINANCIAL INTEGRITY ACT OF 1982 PDF  
APPENDIX 3: OMB CIRCULAR A-123, revised December 21, 2004 PDF  
APPENDIX 4: OMB CIRCULAR A-127, revised January 9, 2009 PDF  
EXHIBIT 2-1 PDF  
EXHIBIT 8-1 PDF  

 

 
Content current as of 25 January 2010   Follow this link to go  Back to top   
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