ML20035F172
| ML20035F172 | |
| Person / Time | |
|---|---|
| Issue date: | 03/17/1993 |
| From: | Barchi T NRC OFFICE OF THE INSPECTOR GENERAL (OIG) |
| To: | Taylor J NRC OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS (EDO) |
| Shared Package | |
| ML20035F173 | List: |
| References | |
| NUDOCS 9304200366 | |
| Download: ML20035F172 (1) | |
Text
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UNITED STATES NUCLEAR REGULATORY COMMISSION g
j WASHINGTON, D.C. 20 lie 6 p#
March 17,1993
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OFFICE OF THE INSPECTOR GENERAL MEMORANDUM FOR: James M. Taylor Executive Director for Operations and Chief Financial Officer E.
i FROM:
Thomas Barchi 4
Assistant Inspector General for Audits 1-
SUBJECT:
Overview Report on Internal Management Control Breakdowns Attached is the Office of Inspector General's audit report entitled " Overview Report On Internal Management Control Breakdowns."
The report represents a special analysis of recent OIG audits and NRC studies. It was made to assist the EDO/CFO in carrying out his commitment to strengthen internal management controls in the agency. In addition to several actions already taken by the EDO/CFO and Controller, the report suggests some further measures the EDO/CFO should consider.
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Attachment:
As stated I
W J
9304200366 930317 l
PDR ORG NRCGC l
W cc: H. Thompson, EDO J. Sniezek, EDO S. Chilk, SECY W. Parler, OGC g
D. Rathbun, GPA g
T. Murley, NRR E. Jordan, AEOD g
E. Beckjord, RES 3
R. Bernero, NMSS P. Norry, ADM g
R. Scroggins. OC 3
P. Bird, OP T. Martin, RI g
S. Ebneter, Ril 5I A.B. Davis, RIII j
J. Milhoan, RIV g
J. Martin, RV E
J. Blaha, EDO J. Funches, ICC Y
L E
r I
I I
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