(cage code: 1DJS7)
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|NATIONAL WEATHER SERVICE (NWA)
Management Control Review
JUNE 2007 – AUGUST
|Contract Number and
||The National Weather Service (NWS) engaged Daniel
Eke and Associates, P.C. to perform a management
control review of the National Oceanic and Atmospheric
Center (NLSC). NLSC was realigned from NOAA’s Chief
2007 under NOAA Circular 06-04. Due to the recent
organizational realignment, NWS has identified the
opportunity to conduct a Management Control Review of
NLSC to insure proper and effective controls are in place.
|The following describes specific tasks in which NWS required support:
- Provide assistance with the determination of the overall approach (scoping and
materiality issues) and determining key processes.
- Actively assist in identifying and documenting event cycles for review.
- Actively assist in reviewing and documenting internal controls which is to include
the performance of the following:
Documenting the event cycles.
Analyzing the control environment.
Determining risks within the event cycles.
Developing control objectives.
Identifying existing control techniques.
Evaluating internal controls.
Identifying problems outside of control of the Assessable Unit Manager.
- Provide a report of findings in accordance with the Yellow Book Standards.
Daniel Eke and Associates, P. C.
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