WTSP 14-TS-7012 Conduct Finance Support Center (FISC) Internal Control Activities

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

14-CTR-8014 Plan Financial Management Support for Theater Operations (Financial Management Support Center (FMSC))

Individual Tasks

805A-36B-1002Research Finance Regulations
805A-36A-7004Manage a Unit Budget
805A-36A-7005Apply Administrative Control of Funds Procedures
805A-36A-7020Conduct Limited Depository (LDA) Account Activities
805A-36A-8003Develop a Cost Structure
805A-36A-8004Provide Disbursing Support
805A-36A-8005Implement e-Commerce Activities
805A-36A-8006Manage Theater Banking Operations
805A-36A-8007Conduct Cost Management
805A-36B-3022Record Data from Expenditure Accounting Documents
805A-36B-1011Maintain Commitment Records and Obligations
805A-36B-4001Conduct Central Funding
805A-36A-6162Ensure the Physical Security Compliance of a Disbursing Office



14-CTR-8022 Conduct Internal Control Operations (Financial Management Support Center (FMSC))

Individual Tasks

805A-36B-3020Perform a Financial Management Review
805A-36A-7011Execute a Managers Internal Control Program (MICP)


Resources

ProductTitle
ATP 4-93Sustainment Brigade
DFAS-IN 37-1Finance and Accounting Policy Implementation
DFAS-IN MANUAL 37-100-FYThe Army Management Structure
DODFMR 7000.14-RDepartment of Defense Financial Management Regulations (FMRS) (Volumes 1-15)
FM 1-06Financial Management Operations
FARFederal Acquisition Regulation
SUSTAINMENT UNIT TRAINING RESOURCE GUIDESustainment 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

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