, and any other formal procedural papers involving financial management and oversight as established by BPO/FIN and the NRO Office of Policy... shall provide technical support to ensure the Government is aware of changing audit requirements and updates to financial policies...
Internal Controls over Financial Reporting (ICoFR) Team The Contractor shall execute and enhance the strategy... independent assessments of other controls and processes deemed critical by BPO/FIN management and test key financial processes...