Transcription of *August 2010 SUMMARY OF MAJOR CHANGES TO DoD …
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*August 2010 SUMMARY OF MAJOR CHANGES TO DoD …
DoD Financial Management Regulation Volume 5, Chapter 33 *August 2010 33-1 SUMMARY OF MAJOR CHANGES TO DoD , VOLUME 5, CHAPTER 33 certifying OFFICERS, DEPARTMENTAL accountable officials , AND REVIEW officials All CHANGES are denoted by blue font Substantive revisions are denoted by a * preceding the section, paragraph, table, or figure that includes the revision. Hyperlinks are denoted by underlined, bold, italic, blue font PARAGRAPH EXPLANATION OF CHANGE/REVISION PURPOSE Multiple Chapter has been restructured for better flow and comprehension. 330101 Adds random review of disbursement vouchers and pecuniary liability to the purpose of this chapter. Add 330102 Adds a statement regarding the application of internal management controls and separation of duties to the introduction.
DoD Financial Management Regulation Volume 5, Chapter 33 *August 2010 33-1 SUMMARY OF MAJOR CHANGES TO DoD 7000.14-R, VOLUME 5, CHAPTER 33 “CERTIFYING OFFICERS, DEPARTMENTAL ACCOUNTABLE OFFICIALS, AND REVIEW OFFICIALS” All changes are denoted by blue font
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