Management’s Responsibility for Enterprise Risk Management and Internal Control
Functional Series 500 – Management Services
Partial Revision Date: 03/09/2023
Responsible Office: M/CFO/FPS
File Name: 596_030923
Overview
This chapter describes the policy directives and required procedures on management’s responsibilities for USAID’s Enterprise Risk Management and Internal Control (ERM/IC) program pursuant to the Office of Management and Budget Circular No. A-123, Management’s Responsibility for Enterprise Risk Management and Internal Control (OMB Circular A-123) and the Federal Managers’ Financial Integrity Act (FMFIA), as amended.
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