NASA Procedures and Guidelines |
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This Document is Obsolete and Is No Longer Used.
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P.1 Purpose
P.2 Applicability
P.3 Authority
P.4 Applicable documents
P.5 Measurement/verification
P.6 Cancellation
1.1 Overview
1.2 Agency Requirements
1.3 Roles and Responsibilities
1.4 Internal Control Requirements
1.5 Financial Management System Controls
1.6 Internal Control Standards
1.7 Control Objectives for Accounting Transactions.
1.8 Internal Control Approach
2.1 Overview
2.2 Agency Requirements
2.3 Internal Control Reviews
2.4 Quality Assurance Reviews
3.1 Overview
3.2 Agency Requirements
3.3 Roles and Responsibilities
3.4 Risk Assessment of Financial Operations
4.1 Overview
4.2 Agency Requirements
4.3 IPIA Requirements
4.4 Recovery Auditing Act Requirements
5.1 Overview
5.2 Agency Requirements
5.3 Roles and Responsibilities