Internal Control Evaluation Certification
ASSESSABLE UNIT MANAGER. 8. CERTIFICATION. DA FORM 11-2, SEP 2012. For use of this form, see AR 11-2; the proponent agency is ASA(FM&C). PREVIOUS EDITIONS ARE OBSOLETE. d. DESCRIBE CORRECTIVE ACTIONS TAKEN, IF APPLICABLE. Interviews c. INTERNAL CONTROL DEFICIENCIES DETECTED, IF ANY. (Include potential material …
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