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Search results with tag "Army programs managers internal control program"
Army Programs Managers’ Internal Control Program
comptroller.defense.govChapter 2 Policy and Requirements, page 6 Army Managers’ Internal Control Program policy † 2–1, page 6 Internal control reporting † 2–2, page 6 Reasonable assurance † 2–3, page 7 Key internal controls † 2–4, page 7 Internal control evaluations † 2–5, page 8 Internal control evaluation plan † 2–6, page 10
Army Programs Managers’ Internal Control Program
dmna.ny.govHeadquarters Department of the Army Washington, DC 4 January 2010 Army Programs Managers’ Internal Control Program *Army Regulation 11–2 Effective 4 February 2010