Internal Control (NUREG/BR-0514, Revision 1)
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Publication Information
Date Published: September 2019
Office of the Chief Financial Officer
U.S. Nuclear Regulatory Commission
Washington, DC 20555-0001
Abstract
The OCFO Internal Control Team brochure describes the NRC's internal control system and how internal control and enterprise risk management are integrated. The brochure is an educational tool to support: awareness of Federal requirements for internal control; the employee's role in internal control; and internal control's role in meeting the agency's mission.
Page Last Reviewed/Updated Tuesday, March 09, 2021