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Due to a lapse in appropriations, the NRC has ceased normal operations. However, excepted and exempted activities necessary to maintain critical health and safety functions—as well as essential progress on designated critical activities, including those specified in Executive Order 14300—will continue, consistent with the OMB-Approved NRC Lapse Plan.

Internal Control (NUREG/BR-0514, Revision 1)

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Abstract

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NUREG/BR-0514, Revision 1 (PDF – 1.9 MB)

Publication Information

Date Published: September 2019

Office of the Chief Financial Officer
U.S. Nuclear Regulatory Commission
Washington, DC 20555-0001

Abstract

The OCFO Internal Control Team brochure describes the NRC's internal control system and how internal control and enterprise risk management are integrated. The brochure is an educational tool to support: awareness of Federal requirements for internal control; the employee's role in internal control; and internal control's role in meeting the agency's mission.

Page Last Reviewed/Updated Wednesday, March 24, 2021