Authorization Number : 876-0121
Agency Series No. : FISC 100
Status : Active
Agency Web Link :
Agency : CIV
Confidential Description :
Division : CIVFISC
Vital Description :
Section : CIVFISC
Record Title : Internal Accounting Control Program (IACP) Documentation
Revision : 0
Record Description : Documentation to prepare the yearly IACP report which may include: planning documents; copies of narratives, flowcharts, and other systems documentation; vulnerability assessments; internal control checklists; test of controls; reports; inter/intra-agency communications; and agency review (ARES) information.