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Board Report: 2013-AE-B-013 September 5, 2013

The Board Can Benefit from Implementing an Agency-Wide Process for Maintaining and Monitoring Administrative Internal Control

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Executive Summary:
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Full Report:
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Summary of Recommendation, OIG Report No. 2013-AE-B-013

Rec. no.	Report page no.	Recommendation	Responsible office
1	10	Designate responsible officials or an office to a. develop and implement an agency-wide policy and process to more closely follow the spirit and intent of the Federal Managers' Financial Integrity Act of 1982. b. develop a training program to increase staff awareness about maintaining and monitoring administrative internal control.	Chief Operating Officer

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The Board Can Benefit from Implementing an Agency-Wide Process for Maintaining and Monitoring Administrative Internal Control

available formats

Executive Summary:

Full Report:

Summary of Recommendation, OIG Report No. 2013-AE-B-013

LINKS TO THE BOARD AND THE CFPB

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IN THIS SECTION

SHARE THIS PAGE

STAY CONNECTED

The Board Can Benefit from Implementing an Agency-Wide Process for Maintaining and Monitoring Administrative Internal Control

available formats

Executive Summary:

Full Report:

Summary of Recommendation, OIG Report No. 2013-AE-B-013

LINKS TO THE BOARD AND THE CFPB

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