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 Changes performance agreement requirements to include Internal controladministrators at the assessable unit level (reporting organizations) andabove (throughout).
Headquarters Department of the Army Washington, DC 4 January 2010 Army Programs Managers’ Internal Control Program *Army Regulation 11–2 Effective 4 February 2010
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