“OMB Circular A-123. How Does EVERY Manager Get Involved?”. Philip J. Giza. FMS Senior Accountant Financial Management Services Program Support Center Department of Health & Human Services. Association of Government Accountants Richmond Chapter Henrico Training Center, Richmond, VA - PowerPoint PPT Presentation
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“OMB Circular A-123
How Does EVERY Manager Get Involved?”
Philip J. Giza
FMS Senior Accountant
Financial Management Services
Program Support Center
Department of Health & Human Services
Association of Government Accountants
Henrico Training Center, Richmond, VA
OMB Circular A-123 -
How Does EVERY Manager Get Involved?
Wednesday, May 16th, 2007
8:45 am to 9:35 am
Philip J. Giza
and others are:
The content and source of survey tools, testing instruments, etc. used by the program manager should be coordinated through an Internal Control Officer.
And to put all of the
related A-123 history
the first major Accounting Act occurred 57 years ago and …
Highlights of GAO-05-321T, a report to the Subcommittee on Government Management, Finance, and Accountability, Committee on Government Reform, House of Representatives
2. vigilance over the broader range of controls covering program objectives;
3. strong support from MANAGERS through out the agency, and at all levels;
4. risk-based assessments and an appropriate balance between the costs and benefits of controls;
5. management testing of controls in operation to assess if they are designed adequately and operating effectively; and
6. MANAGEMENT accountability for control breakdowns.
My organization has a comprehensive and coordinated approach to internal control management?
Who makes up your Organization’s “Board of Directors” (OMB-123 or Accounting Style)?Or Who was and is responsible under the Evolution of the A-123?
What is your answer and how do you interpret what I am really asking and communicating in my question?
Grant Payment And Cycle Memo - Examples(OPDIV = an operating division)
If so …
Latest news on the non-governmental SOX & A-123.
Will they be strengthened or diluted in 2007 and 2008?
What is your opinion?
Some people say,
‘Where SOX and private industry goes,
so shall the government.’
What do you believe?
… just the end of the Beginning.