ML18060A057: Difference between revisions
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| issue date = 03/26/2018 | | issue date = 03/26/2018 | ||
| title = Status of Recommendation: Audit of the U.S. Nuclear Regulatory Commission'S Reactor Business Lines' Compliance with Agency Non-Financial Internal Control Guidance (OIG-15-A-16) | | title = Status of Recommendation: Audit of the U.S. Nuclear Regulatory Commission'S Reactor Business Lines' Compliance with Agency Non-Financial Internal Control Guidance (OIG-15-A-16) | ||
| author name = | | author name = Mccree V, Wylie M | ||
| author affiliation = NRC/EDO, NRC/OCFO | | author affiliation = NRC/EDO, NRC/OCFO | ||
| addressee name = Baker B | | addressee name = Baker B | ||
| addressee affiliation = NRC/OIG/AIGA | | addressee affiliation = NRC/OIG/AIGA | ||
| docket = | | docket = | ||
Revision as of 19:56, 17 June 2019
| ML18060A057 | |
| Person / Time | |
|---|---|
| Issue date: | 03/26/2018 |
| From: | Mccree V, Maureen Wylie NRC/EDO, NRC/OCFO |
| To: | Baker B NRC/OIG/AIGA |
| Bowlin E | |
| References | |
| OEDO-17-00024, OIG-15-A-16 | |
| Download: ML18060A057 (3) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 March 26, 2018
MEMORANDUM TO: Dr. Brett M. Baker Assistant Inspector General for Audits Office of the Inspector General
FROM: Maureen E. Wylie
/RA/ Chief Financial Officer
Victor M. McCree /RA/ Executive Director for Operations
SUBJECT:
STATUS OF RECOMMENDATION: AUDIT OF THE U.S. NUCLEAR REGULATORY COMMISSION'S REACTOR BUSINESS LINES' COMPLIANCE WITH AGENCY NON- FINANCIAL INTERNAL CONTROL GUIDANCE (OIG-15-A-16)
Please see below a status update pertaining to the subject audit report of June 25, 2015, and the Office of the Inspector General correspondence of March 16, 2017.
Recommendation 1 Implement the U.S. Nuclear Regulatory Commission (NRC) Management Directive and Handbook 4.4, Internal Control, non-financial internal control requirements.
Status Agree. The agency has documented in the Business Line Internal Control Plans its non-financial internal control approach for planning, assessing risk, testing, and taking corrective actions. Additionally, the agency has revised Management Directive (MD) 4.4, Enterprise Risk Management and Internal Control, to align with the updated requirements in the Office of Management and Budget (OMB) Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control. The revised MD 4.4 establishes an Enterprise Risk Management governance and communication structure that supports a proactive approach to non-financial internal control, and is integrated into the agency's strategic planning and Quarterly Performance Review processes.
CONTACT: David Holley, OCFO 301-415-7325 Houman Rasouli, OEDO 301-415-7536 Milestones:
- Issue Interim Guidance for Programmatic Internal Control - Completed (Agencywide Document Access and Management System (ADAMS) ML16155A251)
- Update the Business Line Internal Control Plans - Completed (New Template, ADAMS ML16155A232)
- Update MD 4.4 and Handbook - Completed (Issued by NRC , December 14, 2017; ADAMS ML17312B109)
cc: S. Zane, OIG P. Rades, OIG J. Storch, OIG
R. Lewis, OEDO J. Jolicoeur, OEDO
ML18060A057 OFFICE OCFO/DPB/ICPT OCFO/DPB/ICPT OCFO/DPB OCFO/DPB NAME EBowlin DHolley RAllwein SMCoffin DATE 03/01/18 03/01/18 03/01/18 03/05/18 OFFICE DCFO EDO CFO NAME BFicks VMMcCree MEWylie DATE 03/ /18 03/26/18 03/06/18