Financial Ops - Army Managers' Internal Control Program (MICP)

Army Managers' Internal Control Program (MICP)

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Documents & Links

Date

Army Managers' Internal Control Program (MICP)
Army Managers' Internal Control Program (MICP) page
Army Managers' Internal Control Program (MICP) on AKO
Internal Control Points of Contact	09/16/2013
Inventory of Internal Control Evaluations	02/10/2016
Regulatory Guidance
AR 11-2, Managers' Internal Control Program
OMB Circular No A-123	08/16/2016
OMB Circular No A-123 Appendix D	08/16/2016
Army IT Investment Certification/Annual Review Process Guide	01/19/2011
DA Form 11-2
DoD 7000.14-R (FMR)
DoD IT Defense Business Systems Investment Review Process Guidance	01/19/2011
DODD 5118.03	12/03/2010
DoDI 5010.40, Management Control Program Procedures	07/24/2013
Financial Improvement and Audit Readiness	07/06/2015
OMB Circular A-127	12/03/2010
Senior Level Steering Group, Senior Assessment Team (SLSG/SAT)
FY 2016 Announcement Memo	11/10/2015
2016 Quarterly Meeting / Briefings with Reporting Organizations
1st Quarter	11/10/2015
Program Execution
Important Dates	11/12/2015
Leadership Emphasis
Stewardship and Army Managers' Internal Control Program	01/04/2010
Statement of Assurance
Secretary of the Army's 2016 Statement of Assurance	09/13/2016
Secretary of the Army's 2015 Statement of Assurance	09/03/2015
Secretary of the Army's 2014 Statement of Assurance	09/03/2014
Secretary of the Army's 2013 Statement of Assurance	08/29/2013
Secretary of the Army's 2012 Statement of Assurance	08/13/2012
Secretary of the Army's 2011 Statement of Assurance	08/29/2011
Secretary of the Army's 2010 Statement of Assurance	08/26/2010
Secretary of the Army's 2009 Statement of Assurance	08/18/2009
Secretary of the Army's 2008 Statement of Assurance	08/13/2008
Secretary of the Army's 2007 Statement of Assurance	09/05/2007
Secretary of the Army's 2006 Statement of Assurance	09/05/2007
Secretary of the Army's 2005 Statement of Assurance	11/28/2005
Secretary of the Army's 2004 Statement of Assurance	09/09/2006
Current Year Guidance
Guidance for Preparing 2016 Annual Statement of Assurance (ASOA)	11/12/2015
Summary of Changes for 2016 ASOA	11/12/2015
TAB A - The Basis for Reasonable Assurance/How the Assessment was Conducted	11/12/2015
TAB B - Internal Controls over Operations Material Weaknesses	11/12/2015
TAB C - Internal Controls over Financial Systems (ICOFS)	11/12/2015
TAB D - Internal Controls over Financial Reporting (ICOFR) for General Fund; TAB E - Internal Controls over Financial Reporting (ICOFR) for Army Working Capital Fund; TAB F - Internal Controls over Financial Reporting (ICOFR) for Civil Works	11/12/2015
TAB G - Army Commanders' Audit Readiness Checklist (October 2015)	10/08/2015
Army Commanders' Audit Readiness Checklist
Army Commanders' Audit Readiness Checklist ... October 2015	10/08/2015
Assessment of Internal Controls over Acquisition Functions
Current Guidance	11/03/2015
Training
Management Concepts Internal Control Training
Training Requirements for the Managers' Internal Control Program	10/29/2013
Training Requirements for the MICP Enclosure updates noted in RED	10/29/2013
Graduate School Courses
Training Report and Documentation	01/03/2011
Managers' Internal Control Program Computer-Based Training
Managers' Internal Control Program Process Briefing	10/28/2010
MICP Computer-Based Training-Access Instructions ... as of 30 Aug 16	08/30/2016
MICP Computer-Based Training-Course Info ... as of 30 Aug 16	08/30/2016
Risk Assessment Tools
Risk Assessment	03/24/2009
Risk Management	03/24/2009
Links to Other Sites
Department of Defense Managers' Internal Control Program (MICP)
Army Publishing Directorate this site contains links to Army Regulations

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Page Last Modified: Wednesday, 24 Jun 2015 ... 01:59:12 PM EST