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

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Publication Information

Date Published: September 2019

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


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