Coast Guard Internal Control Program
Background - CI_5700_100002
Discussion - CI_5700_100003
Definitions - CI_5700_100004
Responsiblities
The Senior Assessment Team (SAT)
Environmental Aspect and Impact Considerations - CI_5700_100007
Executive Audit and Internal Control Committee Charter
Executive Audit and Internal Control Committee Charter (cont)
USCG Key Processes and Sub-Processes for Financial Reporting
Asset Management (OM&S and PP&E)
Information Systems Management
Summary of Standards for Internal Control in the Federal Government
Risk Assessment
Internal Control Reporting Requirements
Coast Guard Internal Control Program
Background - CI_5700_100002
Discussion - CI_5700_100003
Definitions - CI_5700_100004
Responsiblities
The Senior Assessment Team (SAT)
Environmental Aspect and Impact Considerations - CI_5700_100007
Executive Audit and Internal Control Committee Charter
Executive Audit and Internal Control Committee Charter (cont)
USCG Key Processes and Sub-Processes for Financial Reporting
Asset Management (OM&S and PP&E)
Information Systems Management
Summary of Standards for Internal Control in the Federal Government
Risk Assessment
Internal Control Reporting Requirements
Coast Guard Internal Control Program
