The U.S. Nuclear Regulatory Commission is in the process of rescinding or revising guidance and policies posted on this webpage in accordance with Executive Order 14151 Ending Radical and Wasteful Government DEI Programs and Preferencing, and Executive Order 14168 Defending Women From Gender Ideology Extremism and Restoring Biological Truth to the Federal Government. In the interim, any previously issued diversity, equity, inclusion, or gender-related guidance on this webpage should be considered rescinded that is inconsistent with these Executive Orders.

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

On this page:

Download complete document

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