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Hrm/531 Week 4

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Critical Element 1: TITLE: Cash Verification (CV) Financial Reviews
S: Conduct and complete mandated CV reviews on negotiable instruments and other assets to ensure sound financial management. Provide advice, education and training to appointed collection agents and departments to ensure fund management efficiency/effectiveness, ensuring strong internal management controls are practiced.
M: Conduct 24 reviews; prepare reports, ensure RM is briefed and afforded an opportunity to respond to report results; report results to the CO in a timely manner; follow-up on any reported findings in subsequent reviews.
A: REA's independent appraisal function positively affects the command and strategic goal which ensures financial accountability, decreases …show more content…

Liaison between MCAS Yuma and ICE User Support Team.
R: Reviews shall be conducted monthly unless otherwise directed by higher authority to accomplish other work requests.
Implement ICE system usage policies.
T: 80% of reviews are completed within established plan. Timeliness is dependent upon stakeholder (internal/external to MCAS) providing feedback/concurrence to finalize processes. ICE comment data is presented to MCAS CO on a quarterly basis.
CRITICAL ELEMENT 3 TITLE: CPI and Financial Reviews
S: Conduct, assist and report financial/program management, department reviews, and CPI projects to ensure sound financial management and program efficiency and effectiveness. Assist departments with CPI projects.
M: Reviews and projects shall be conducted and reported in accordance with established yearly plan and will include facilitation, education, instruction, assistance, analytical findings, observations, recommendations for improvement, cost benefits and/or alternate methods of operation, preparing draft reports with results; documenting CPI project results; ensuring RM is briefed and afforded an opportunity to respond to report or project results; report review results to the CO in a timely manner; and follow-up on report and project results in subsequent

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