30.00.00 |
30:10:00 - Overview of Internal Control |
30.20.00: Requirements |
30:20:10 - Agency Responsibilities |
30:20:20 - Certification Letter |
30:20:30 - Internal Control Plan |
30:30:00: Components |
30:30:10 - Control Environment |
30:30:20 - Risk Environment |
30:30:30 - Control Activities - Introduction |
30:30:31 - Control Activities - Purchasing and Disbursements |
30:30:32 - Control Activities - Cash Receipts |
30:30:33 - Control Activities - Payroll |
30:30:40 - Information and Communication |
30:30:50 - Monitoring |
30:40:00 - The Auditor's Report |
30:50:00 - Assessment |
30:60:00 - MAGIC Security Review |
30:70:00: Policies |
30:70:10 - Fraud, Waste and Abuse |
30:70:20 - Related Party and Nepotisum |
30:70:30 - Ethics |
30:70:40 - Federal Debarment |
30:80:00 - Internal Control Assessment Tool |