Annual submissions
Agencies are to submit their deliverables (Enterprise Risk Management (ERM) Report and RIsk and Control Register) annually by September 30 to the OB, OCO Internal Controls Evaluation resource account.
Addressing risks at an enterprise level in a centralized, holistic approach.
Agencies are to submit their deliverables (Enterprise Risk Management (ERM) Report and RIsk and Control Register) annually by September 30 to the OB, OCO Internal Controls Evaluation resource account.