14-TS-7012
FISC
The Theater Sustainment Command (TSC) has deployed to theater conducting large-scale combat operations (LSCO) across multidomain operations. Finance (FI) elements are positioned throughout the theater and communications with supporting and supported units are established and functioning. The standard operating procedure (SOP) and all references are on hand and available. Requests for FI technical support and assistance to resolve various actions and problems are being received from supported units. The Financial Management Tactical Platform (FMTP) and other automated systems and software are employed in support of operations, as applicable. Connectivity to the Non-Classified Internal Protocol Router Network (NIPRNET) and the SECRET Internet Protocol Router Network (SIPRNET) have been established. Alternate methods of communication have been established in the event access to FI systems is denied, degraded, or disrupted. The FISC is conducting operations in a dynamic and complex operational environment (OE) against a peer threat. Conventional attacks by hostile aircraft and operations by ground elements are possible. Threat capabilities include space and cyberspace operations that degrade sustainment information system capabilities as well as the employment of conventional, special operations, guerrilla, and insurgent forces to interdict friendly air, land, and maritime operations in a Chemical, Biological, Radiological, Nuclear and high-yield Explosive (CBRNE) environment.
Conduct Internal Control Operations by ensuring all internal control procedures are in place and fully operational within 48 hours of the unit commencing financial operations or as the tactical situation allows In Accordance With (IAW) local policies and ATP 1-06.4. Control procedures are used IAW the unit policies, governing regulations, and command guidance. Reasonable assurance that obligations and costs are in compliance with applicable laws; funds, property, and other assets are safeguarded against waste, loss, unauthorized use, or misappropriation; revenues and expenditures are properly recorded and accounted for; and programs are efficiently and effectively carried out according to the applicable law and internal control policy.
Collective Task
14-CTR-8041 Provide Technical Guidance to Finance Elements (Finance Support Center (FISC))
Individual Tasks
| 805A-36A-6016 | Conduct e-Commerce Operations |
| 805A-36A-6020 | Resolve Unmatched Transactions |
| 805A-36A-7011 | Administer a Risk Managers Internal Control (RMIC) Program |
| 805A-36A-8009 | Coordinate Finance Corps (FC) Plans and Operations |
| 805A-36B-1002 | Interpret Finance Regulations |
| 805A-36B-3020 | Perform an Internal Control Inspection |
| 805A-36B-4007 | Manage an Internal Control Review Program |
| 805A-36B-5001 | Establish an Internal Control Program |
Lesson Plans
Collective Task
14-CTR-8042 Maintain Finance Systems (FISC)
Individual Tasks
Lesson Plans
| AIT | 805A-36B1033 | Review Army Finance Information Systems |
| AIT | 805A-36B1026 | Employ a Sustainment Tactical Network (STN) |
Collective Tasks
14-CTR-8046 Conduct Internal Control Operations (FISC)
Individual Tasks
| 805A-36A-7011 | Administer a Risk Managers Internal Control (RMIC) Program |
| 805A-36B-4007 | Manage an Internal Control Review Program |
Lesson Plans
| AIT | 805A-36B1002 | Interpret Finance Regulatory Guidance |
| AIT | 805A-36B1006 | Interpret the Importance of Fiscal Stewardship |
| AIT | 805A-36B1010 | Identify Commercial Vender Services Procedures |
| AIT | 805A-36B1014 | Identify Cashier Responsibilities |
| SLC | 805A-36B4061 | Safeguard Public Funds |
| BOLC | 805A-36A6131 | Implement Provisions of the Prompt Payment Act |
| BOLC | 805A-36A6139 | Confirm Irregularities in a Disbursing Officer’s Account |
| CCC | 805A-36A7149 | Review the Flow of CVS Documents |
| CCC | 805A-36A7150 | Implement Provisions of the Prompt Payment Act |
| CCC | 805A-36A7151 | Review Commercial Vendor Service Operation Procedures |
| CCC | 805A-36A7158 | Resolve Irregularities in a Deputy Disbursing Officer’s Account |
Resources
| Product | Title |
| AR 11-2 | Managers’ Internal Control Program |
| AR 11-7 | Internal Review Program |
| AR 25-1 | Information Management Army Information Technology |
| AR 380-5 | Army Information Security Program |
| ATP 1-06.4 | Internal Controls |
| DODFMR 7000.14-R | Contract Payment Policy |
| DODI 5010.40 | Management Control Program Instructions |
| FM 1-06 | Financial Management Operations |
| OMB CIRCULAR NO. A-123 | Internal Control Systems |