ML20198K086

Forwards OIG Audit Rept Entitled NRC Should Reconsider Methodology & Implementation of Management Control Program. Objective of Audit Was to Determine If Mgt Control Program Was Achieving Goals as Established in NRC Mgt Directive 4.4

ML20198K086
Person / Time
Issue date:	12/09/1998
From:	Barchi T NRC OFFICE OF THE INSPECTOR GENERAL (OIG)
To:	Travers W NRC OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS (EDO)
Shared Package
ML20198K092	List: ML20198K086 ML20198K748
References
NUDOCS 9812300335
Download: ML20198K086 (2)

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December 9,1998 OFFICE OF THE INSPECTOR G.INERAL MEMORANDUM TO: William D. Travers Executive Director for Operations FROM:

-Thomas (dJ. k chi Assistant inspector General for Auctits i

SUBJECT:

NRC SHOULD RECONSIDER THE METHODOLOGY AND L

IMPLEMENTATION OF THE MANAGEMENT CONTROL PROGRAM Attached is the abovs referenced Office of the inspector General (OlG) audit report. The audit's

objective was to determine if the management control program is achieving its goals as l established in NRC Management Directive 4.4, Management Controls.

, On October 23,1998, we provided a draft copy of the report to you for comment. Although the l comments were due November 23,1998, your staff requested and we granted an extensior, to December 7,1998. On December 8,1998, we contacted your staff and we were advised that the comments would be forthcoming. Because we have not yet received the comments, we are issuing the report without them. We will evaluate the comments and how they address our l recommendations when we receive them.

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