Departmental Management Control Program (1840.1)
(Under revision)
| Transmittal: Rev-3 | |
| Table of Contents: (Rev-3) | |
| Memorandum | |
| CHAPTER 1: MANAGEMENT CONTROL PROGRAM OVERVIEW (Rev-3) | |
| CHAPTER 2: RISK ASSESSMENT (Rev-3) | |
| CHAPTER 3: EVALUATING MANAGEMENT CONTROLS (Rev-3) | |
| CHAPTER 4: IMPLEMENTING CORRECTIVE ACTIONS (Rev-3) | |
| CHAPTER 5: REPORTING ON THE ADEQUACY OF MANAGEMENT CONTROLS (Rev-3) | |
| CHAPTER 6: VERIFICATION REVIEWS (Rev-3) | |
| CHAPTER 7: RISK-BASED MONITORING (Rev-3) | |
| CHAPTER 8: FRONT-END RISK ASSESSMENT OF NEW OR SUBSTANTIALLY REVISED PROGRAMS OR ADMINISTRATIVE FUNCTIONS (Rev-4) | |
| APPENDIX 1: GLOSSARY (Rev-3) | |
| APPENDIX 2: FEDERAL MANAGERS FINANCIAL INTEGRITY ACT OF 1982 (Rev-3) | |
| APPENDIX 3: OMB CIRCULAR A-123, revised December 21, 2004 (Rev-3) | |
| APPENDIX 4: OMB CIRCULAR A-127, revised January 9, 2009 (Rev-3) | |
| EXHIBIT 2-1 (Rev-3) | |
| EXHIBIT 8-1 (Rev-3) |