FY General Statement of Assurance Form

Instructions and help about FY General Statement Of Assurance

greetings OAS manager internal control participants welcome to OAS M ICP annual statement surance preparation workshop number two for reporting cycle FY 19 my name is japhet Brooks I am the internal control administrator 408 miss Jenna Jenning is the oip program manager and my alternate for M ICP here's today's briefing agenda this briefing is designed to assist assessable units with completing the annual statement of assurance a SOA and its associated appendices as well as explain changes in the fiscal year nineteen ISO a format please review the remaining requirements for the fiscal year nineteen reporting period as noted the ASO a is the last formal requirement of the fiscal year nineteen M ICP reporting period the ASO a is required by the federal Managers financial integrity Act OMB circular a dash 123 and do di fifty 1040 this guidance requires federal agencies to establish internal controls to evaluate controls annually and to submit to Congress and the president a public stateme