ML102800114
| ML102800114 | |
| Person / Time | |
|---|---|
| Issue date: | 10/07/2010 |
| From: | David Holley NRC/OCFO/DPB |
| To: | |
| References | |
| Download: ML102800114 (1) | |
Text
REASONABLE ASSURANCE CERTIFICATION JUSTIFICATIONTEMPLATE In addition to managements knowledge gained from the daily operation of agency programs and systems, you are asked to document the other sources of information relied upon to conduct the annual assessment of internal controls. Use this template to submit the justification to support your reasonable assurance certification.
Laws (e.g., Code of Federal Regulations, Atomic Energy Act, as amended)
External Regulations from other Federal Agencies (e.g., OMB Circulars, GSA Travel Regulations, Federal Acquisition Regulations, etc.)
NRC Management Directives and Handbooks NRC Office Policies and Procedures Other Guidance and Standards (e.g., American Society of Mechanical Engineers - ASME)
Audits or reports Information from Congressional Committees (e.g., Office of the Inspector General or Government Accountability Office)
Other activities (e.g., operating plans, PART reviews, meetings, field reviews, self assessments, program evaluations, etc.)
Comments