financial management lineof business centerof excellence（centerof financial management lineof business excellence）.docVIP

Financial Management Line of Business Center of Excellence (COE) Due Diligence Checklist Version 1.0December 2004 Please limit responses to 100 words or less in this section. If necessary, include reference or additional materials in the form of an attachment. However, responses as provided in the Comments field should be no more than 100 words and should directly address the topic area. If a response is “no”, please indicate how your organization plans to meet the requirement. Part I: Background Information Project/Service Name Unique Project Identifier (UPI) (Government only) Age