US · guidance
BOP Program Statement 8510.02 § 35
RESPONSIBILITIES, COORDINATION AND INTERNAL CONTROLS.
Corporate, branch, program and site location management are
responsible for providing an effective internal control system.
Financial Managers must ensure that the internal control system
functions effectively in financial areas. Records and procedures
must be reviewed periodically for accuracy and for compliance
with UNICOR guidelines.
Factory Managers must ensure that accurate and reliable operating
data is reported on a timely basis and that factory personnel
implement all internal control features related to factory
operations effectively.
The SOIs are responsible for internal controls at their locations
and for coordination between the factories and the Business
Office to ensure timeliness of data flow and communications.
History
PS 8510.02 dated 2003-01-21
Provenance
- Source
- bop.gov
- Retrieved
- 2026-09-20
- Edition
- bop-ps-2026-09-20
- Content hash
e2c73b7d5d34380c6c311c862385435b8c6dd3a2bd21e8eae9a420a9266dcf56
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