Systems, Controls, and Legal Compliance

• Introduction to Management Assurances
• Statement of Assurance
• Management’s Responsibility for Internal Control (A-123)
• Federal Managers’ Financial Integrity Act (FMFIA), Section 2
• Federal Managers’ Financial Integrity Act (FMFIA), Section 4
• Federal Financial Management Improvement Act (FFMIA)
• Federal Information Security Management Act (FISMA)
• Financial Management Systems Framework

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