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HEADING INFORMATION ART. 13 AND 14 ON PROCESSING OF CUSTOMERS RESERVATIONS In accordance with the provisions of the General Data Protection Regulation GDPR EU 679/2016 and Organic Law 3/2018 of 5
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To fill out OMB Circular A-123, follow these steps:
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OMB Circular A-123 is needed by federal agencies and organizations that are subject to its requirements. These include executive departments, independent establishments, and government corporations.
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OMB Circular A-123 provides guidance to federal agencies on the management of their internal control systems and the implementation of the Federal Managers' Financial Integrity Act.
Federal agencies and organizations that are required to establish internal control systems and ensure compliance with federal financial management standards.
Filling out OMB Circular A-123 requires agencies to assess their internal controls, document their risks, and provide a report on the effectiveness of these controls, typically using standard templates provided by OMB.
The purpose of OMB Circular A-123 is to improve the accountability and integrity of federal programs by establishing a framework for the agency's internal controls over financial reporting.
Agencies must report on the effectiveness of their internal controls, any identified weaknesses, corrective actions taken, and overall assessments of their compliance with applicable laws and regulations.
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