Appendix_5.pdf

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New Amendment for Financial Improvement and Audit Readiness (FIAR) and Managers' Internal Control Program (MICP) - HQ001318R0001
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HQ001318R0001
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LIST OF ASSESSABLE UNITS

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APPENDIX 5 ASSESSABLE UNITS

Assessable Unit Leads (requires a lead (key personnel at labor category of Junior Task Manager or higher experience)

Key Areas of Responsibility/Assessable Units, Sub-Assessable Units

Entity Level Controls Financial Reporting Universe of Transactions (UoT)

FBWT

Statement of Budgetary of Resources Beginning Balances Journal Vouchers (JVs) Civilian Pay (CivPay) Contract Vendor Pay (CVP) Building Partner Capacity (BPC) Reimbursable Work Order – Grantor (RWO-G) Reimbursable Work Order – Acceptor (RWO-A) Appropriation Received Complementary User Entity Controls (CUECs)

DBO/CON Contract Authority Revenue/Spending Authority

Inventory Inventory/Operating Material & Supplies Expenses (Inventory Adjustments)

Supplies Spending Authority/Revenue Spending Authority/Revenue Expenses (Supply)

Maintenance Spending Authority/Revenue Expenses (Spending Authority/Revenue)

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