The Federal Managers' Financial Integrity Act of 1982 requires an annual
evaluation of agency systems of internal accounting and administrative
control to determine if such systems are in compliance with certain requirements
related to costs and obligations, assets, revenues and expenses. The concept
of internal control has broadened to include all internal controls: administrative
and programmatic. Internal controls are assessed by continuous monitoring
and periodic evaluations.
The Division of Policy and Directives Management: Provides information and training on the internal control process;
PDM Contact: Jake Lee, (703) 358-2233, Jacob_Lee@fws.gov |
Last updated:December 31, 2007
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