Conduct Finance Support Center (FISC) Internal Control Activities
14-TS-7012
FISC
The Finance Support Center (FISC) is alerted for tentative deployment to a specified theater to provide financial support for United States (U.S.), allied, and coalition forces and other authorized personnel and agencies. All assigned sections and personnel will deploy. Operations plans (OPLAN), and orders (OPORD) for supported command are received. Internal audit controls are implemented to ensure proper accounting of all funds and expenditures. A tentative deployment window is established. All internal Tactical Standing Operating Procedures (TSOP) as well as DFASIN Reg 37-1, DODFMR 7000.14-R, FM 1-06, AR 11-2, and JTRs are available. Some iterations of this task should be performed in MOPP 4.
Theater financial support requirements are identified and programmed. Policies for theater financial operations are complete and provided to supported elements in a timely manner per TSOP and governing regulations. 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 per local SOP and AR 11-2. Control procedures are used in accordance with the unit standing operating procedures, 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 Tasks
Individual Tasks
805A-36B-1002 | Research Finance Regulations | |
805A-36A-7004 | Manage a Unit Budget | |
805A-36A-7005 | Apply Administrative Control of Funds Procedures | |
805A-36A-7020 | Conduct Limited Depository (LDA) Account Activities | |
805A-36A-8003 | Develop a Cost Structure | |
805A-36A-8004 | Provide Disbursing Support | |
805A-36A-8005 | Implement e-Commerce Activities | |
805A-36A-8006 | Manage Theater Banking Operations | |
805A-36A-8007 | Conduct Cost Management | |
805A-36B-3022 | Record Data from Expenditure Accounting Documents | |
805A-36B-1011 | Maintain Commitment Records and Obligations | |
805A-36B-4001 | Conduct Central Funding | |
805A-36A-6162 | Ensure the Physical Security Compliance of a Disbursing Office |
14-CTR-8022 Conduct Internal Control Operations (Financial Management Support Center (FMSC))
Individual Tasks
805A-36B-3020 | Perform a Financial Management Review | |
805A-36A-7011 | Execute a Managers Internal Control Program (MICP) |
Resources
Product | Title |
ATP 4-93 | Sustainment Brigade |
DFAS-IN 37-1 | Finance and Accounting Policy Implementation |
DFAS-IN MANUAL 37-100-FY | The Army Management Structure |
DODFMR 7000.14-R | Department of Defense Financial Management Regulations (FMRS) (Volumes 1-15) |
FM 1-06 | Financial Management Operations |
FAR | Federal Acquisition Regulation |
SUSTAINMENT UNIT TRAINING RESOURCE GUIDE | Sustainment Unit Training Resource Guide (Electronic Copy) |
Sustainment Unit Training Resource Guide (Print Ready) |
Note: All Resources can be found at the Army’s Publishing Directorate: https://armypubs.army.mil/
We Pay DoD DFAS Training Videos
DA 5960 Training Part 1 |
DA 5960 Training Part 2 |
DA 5960 Training Part 3 |
How to Reconcile the Unit Commanders Pay Management Part I |
How to Reconcile the Unit Commanders Pay Management Part II |
How to Reconcile the Unit Commanders Pay Management Part III |