US · guidance
BOP Program Statement 8510.02 § 30
INTERNAL AUDIT AND MANAGEMENT REVIEW PROGRAMS. Continuous
monitoring of policies, procedures, and practices related to
production, fiscal, and accounting activities through internal
audit and management reviews is essential to an effective
internal control system.
PS 8510.02
1/21/2003
Page 19
— When appropriate, reviews should include examining and
testing of transactions. Follow-up procedures should exist
to ensure compliance with audit and management review
recommendations.
— Timely corrective action is essential to an effective
internal control system.
History
PS 8510.02 dated 2003-01-21
Provenance
- Source
- bop.gov
- Retrieved
- 2026-09-20
- Edition
- bop-ps-2026-09-20
- Content hash
29dbf4082d544c1efc382add8a98e5728850d6f1defe05c81b5fff80f811b506
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