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DT-23-04, Management Directive 4.4, Enterprise Risk Management and Internal Control
Show incoming properties 
Category
Management Directive
Accession number
ML23073A073  +
Atomic Element
Lead +
Document
ML16067A159 +, ML16328A168 +, ML19161A125 +, ML17030A124 +  and ML22304A205 +
From
NRC/OCFO +  and David Holley +
Has query"Has query" is a predefined property that represents meta information (in form of a <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Subobject">subobject</a>) about individual queries and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.
DT-23-04, Management Directive 4.4, Enterprise Risk Management and Internal Control +, DT-23-04, Management Directive 4.4, Enterprise Risk Management and Internal Control +, DT-23-04, Management Directive 4.4, Enterprise Risk Management and Internal Control +, DT-23-04, Management Directive 4.4, Enterprise Risk Management and Internal Control +  and DT-23-04, Management Directive 4.4, Enterprise Risk Management and Internal Control +
Issue date
April 3, 2023  +
Management directive
MD 4.4 +, MD 6.9 +  and MD 6.10 +
Modification date"Modification date" is a predefined property that corresponds to the date of the last modification of a subject and is provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a>.
12:53:48, 27 November 2024  +
OIG
OIG-15-A-16, Status of Recommendations: Audit of the U.S. Nuclear Regulatory Commissions Reactor Business Lines Compliance with Agency Non-Financial Internal Control Guidance, Dated April 17, 2018 +  and OIG-21-A-16, Status of Recommendations: Audit of the U.S. Nuclear Regulatory Commission’S Implementation of the Enterprise Risk Management Process, Dated, July 31, 2025 +
Page count
1  +
Person
David Holley +
Processing error"Processing error" is a predefined property provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a> and represents errors that appeared in connection with improper value annotations or input processing.
DT-23-04, Management Directive 4.4, Enterprise Risk Management and Internal Control +
SSC
07-97-255 +
Start date
April 3, 2023  +
Title
Management Directive 4.4, Enterprise Risk Management and Internal Control  +
URL"URL" is a <a href="/Special:Types/URL" title="Special:Types/URL">type</a> and predefined property provided by <a rel="nofollow" class="external text" href="https://www.semantic-mediawiki.org/wiki/Help:Special_properties">Semantic MediaWiki</a> to represent URI/URL values.
http://pbadupws.nrc.gov/docs/ML2307/ML23073A073.pdf  +
 
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