NASA Procedural Requirements

NPR 9010.2B Effective Date: May 31, 2018 Expiration Date: June 30, 2026

Subject: The Continuous Monitoring Program of Financial Controls

Responsible Office: Office of the Chief Financial Officer

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

DISTRIBUTION:
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