Compliance and Risk Management

Enterprise Risk Management

Assist the Agency in building a risk management process, based on OMB A-123 guidance. The risk management process prioritizes risks based on the risk profile of each Agency, and bolsters internal control framework. This allows the organization to continually identify,…

Internal Control Over Financial Reporting (ICOFR) and Internal Control Over Financial Systems (ICOFS)

Assist Agencies in continuously monitoring the effectiveness of their internal control environment. Provide expertise in assessing and documenting the adequacy of the internal controls over operations, financial reporting and financial systems to determine if the control environment is reliable and…

Managers’ Internal Control Program (MICP)

Assist Agency Management in performing risk management assessments to detect and remediate internal control deficiencies to strengthen the internal controls of the Agency. In addition, facilitate the communication of the results of the risk assessments, the identification of high risk…

Office of Management and Budget (OMB) Circular A-123 Implementation

Assist Agencies in implementing A-123 guidance, which develops an internal control framework that concentrates on operational efficiency and a robust risk management agenda, leading to enhanced reliability of financial information.

Enterprise Risk Management

Internal Control Over Financial Reporting (ICOFR) and Internal Control Over Financial Systems (ICOFS)

Managers’ Internal Control Program (MICP)

Office of Management and Budget (OMB) Circular A-123 Implementation

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