Transcription of Army Programs Managers’ Internal Control Program
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Army Programs Managers’ Internal Control Program
army Regulation 11 2 army ProgramsManagers InternalControlProgramHeadquartersDepart ment of the ArmyWashington, DC4 January 2010 UNCLASSIFIEDSUMMARY of CHANGEAR 11 2 Managers Internal Control ProgramThis major revision, dated 4 January 2010--o Changes the title of the publication from Management Control to Managers Internal Control Program (cover).o Adds policy on Internal Control over financial reporting (para 2-2).o Changes terminology from Management Control Evaluation Checklist to InternalControl Evaluation (para 2-5).o Realigns the standards for Internal Control (app B).o Adds Internal Control Reporting Categories for use in classifying andreporting material weaknesses (app C).
o Realigns the standards for internal control (app B). o Adds Internal Control Reporting Categories for use in classifying and reporting material weaknesses (app C).
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