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Management Internal Control Program – SSI Learning Resource …
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WebDec 5, 2014 · Manager's Internal Control Administrator (MICA): Strategic Plans Officer TXARNG G5, Joint Force Headquarters. ... Internal Control process in accordance with AR 11-2 and guidance from other applicable directives. b. IAW AR 11-2, ensures Internal Control responsibilities are correctly identified on ... designates MICA, and oversees … WebJun 26, 2024 · DoDI 5010.40 Managers’ Internal Control Program. 805A-AJBPE107 Federal Managers Financial Integrity Act of 1982. 805A-AJBPE107 GAO Standards for Internal Control in the Federal Government. ... Admin; Administrative; Administrative and Miscellaneous Briefs; Administrative Annex; Administrative Requirements; Administrative … Web(a) Establish and maintain effective internal control over the Federal award that provides reasonable assurance that the non-Federal entity is managing the Federal award in compliance with Federal statutes, regulations, and the … how to safely access the dark web