Audit Comments 

Type - ICOM Arrow
Description: Comments from the internal Audit community on the draft financial statement package. 
Information Exchanges: Audit Comments
 
CBM Stakeholders: FM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:3
OV-5b Operational Activity Model Diagrams
Manage the Department of Defense Business Mission
Manage the Department of Defense Business Mission Context
Perform Financial Management

ICOM Arrow - Input to Activities

Count:3
Input to Operational Activities
Manage Financial Reporting Requirement
Manage the Department of Defense Business Mission
Perform Financial Management