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NASA Ball NASA
Procedural
Requirements
NPR 9010.2B
Effective Date: May 31, 2018
Expiration Date: June 30, 2024
COMPLIANCE IS MANDATORY FOR NASA EMPLOYEES

Subject: The Continuous Monitoring Program of Financial Controls

Responsible Office: Office of the Chief Financial Officer


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Table of Contents

Preface

P.1 Purpose
P.2 Applicability
P.3 Authority
P.4 Applicable Documents and Forms
P.5 Measurement/Verification
P.6 Cancellation

Chapter 1. Continuous Monitoring Program (CMP)

1.1 Overview
1.2 CMP Objectives
1.3 CMP Manual Contents
1.4 Reporting Requirements
1.5 CMP Roles and Responsibilities

Appendix A. Acronyms


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