Week 3 RIMIC Program

Please review the Lesson 3 powerpoint and readings to gain an understanding of FMFIA and the Statement of Assurance process under DODI 5010.40, DOD Enterprise Risk Management and Risk Management and Internal Control Program, and OMB CircularA-123, Management’s Responsibility for Enterprise Risk Management and Internal Control.

For the Discussion Board for Lesson 3 – Please describe how the RMIC program works at your agency.Who coordinates it?Is it based on a self-assessment or is it informed by an internal control review team?Provide a synopsis of results and whether you find it is effective or not and why.How might it be improved?

Requirements: Discussion post   |   .doc file

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