Conditions: You have received an internal control inspection schedule and checklist for an upcoming inspection. With access to the Financial Management Tactical Platform, AR 11-2, Managers’ Internal Control Program, OMB Circular A-123 and Manager’s Responsibility for Internal Control perform a financial management review. This task should not be trained in MOPP 4.
Standards: With 100% accuracy you must demonstrate proficiency with:
Review Internal Control/NAFCO checklists.
Perform Cash Verification.
Contact the FINOPS SGM.
Attend In-brief with key personnel.
Establish an inspection schedule.
Complete internal review and discuss.
Discuss and document inspection findings.
Coordinate out-brief with key personnel.
Operational task – no lesson content available.