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Army Programs Managers’ Internal Control Program

o Changes the requirement for certification on DA Form 11-2 (Internal Control Evaluation Certification) (para 2-5 e). o Adds internal control over financial systems requirement (para 2-9a). o Clarifies record retention requirements (para 2-10c(4)). o Removes the requirement for internal control responsibilities for the

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  Programs, Form, Internal, Control, Manager, Army, Army programs managers internal control program

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