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Managers' Internal Control Program

The Chief Information Officer Managers’ Internal Control (MIC) Program is a comprehensive program designed to implement effective and efficient internal controls on a day-to-day basis and to ensure compliance with all Federal, DoD, and Military Health System guidance.

If you have a role in the MIC Program, you can find information in this section on training, Federal and DoD guidance and references you need to be successful.

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Managers Internal Control Program Fact Sheet

Fact Sheet
7/1/2011

Overview and processes supporting the Managers' Internal Control Program

Recommended Content:

Managers' Internal Control Program, Federal and DoD Guidance, Internal Control References, Managers Internal Control Training

TMA Policy for DoD IG and GAO Audits

Policy
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DHA Address: 7700 Arlington Boulevard | Suite 5101 | Falls Church, VA | 22042-5101

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