Audit of NRC's Internal Controls Over Fee Revenue
Establish policies and procedures to centralize the control of
Design and implement internal controls that would allow user
access in HRMS to TACs related only to their job functions
Standardize and link TACs to specific tasks.
Design and implement a plan to improve the TAC validation
Develop and implement a project manager and resident
inspector overhead allocation methodology that will produce
accurate, timely, and reliable overhead cost data for invoicing.