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OMB A-123 Implementation Home| Guides/Templates/Tools | References/DOE Documents | Training References OMB A-123 Appendix A GAO's Standards for Internal Control in the Federal Government Federal Information Systems Control Audit Manual (GAO/AIMD-12.19.6, January 1999 CFO Council Implementation Guide for OMB Circular A-123 Financial Audit Manual (GAO-01-765G) OMB FAQ (4-13-06) OMB FAQ (8-22-05) DOE Documents FY 2009 A-123 Annual Guidance Listing of Typical High-Risk Activities FY 2009 A-123 Key Milestones PMT Staff Contacts A-123 Applicability & Contacts Senior Assessment Team Charter DOE Implementation Plan DOE Material Accounts v4 (Word Format) DOE Material Accounts v4 (Excel Format) Disposition of Corporate Management Requests Template (Excel Format) Standard Form and Content for Process Mapping Mapping Instruction (2/06) Mapping Sample (2/06) Mapping Form and Content (2/06) Please send any comments about this page to: Donna Haslam

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