HomeOrganizationsDocumentsGeneral InformationSearch
  OASA (FM&C)|Army Budget (BU)|Cost & Economics (C&E)|Financial Information Management (FIM)|Financial Operations (FO)|Army Comptroller Proponency (PO)  


Army Managers' Internal Control Program (MICP)
Documents & LinksDate

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 Contact09/16/2013
 Inventory of Internal Control Evaluations11/14/2014

Regulatory Guidance
 
 AR 11-2, Managers' Internal Control Program
 Army IT Investment Certification/Annual Review Process Guide01/19/2011
 DA Form 11-2
 DoD 7000.14-R (FMR)
 DoD IT Defense Business Systems Investment Review Process Guidance01/19/2011
 DODD 5118.0312/03/2010
 DoDI 5010.40, Management Control Program Procedures07/24/2013
 OMB A-123
 OMB Circular A-12712/03/2010

Senior Level Steering Group, Senior Assessment Team (SLSG/SAT)
 
 FY 2015 Announcement Memo11/05/2014

2015 Quarterly Meeting / Briefings with Reporting Organizations
 
 1st Quarter11/05/2014

Program Execution
 

Leadership Emphasis
 
 Stewardship and Army Managers' Internal Control Program01/04/2010
 Secretary of the Army/Chief of Staff letter on Stewardship and the Army Managers' Internal Control Program06/02/2008
 Mr. Ford's letter on Army Management's Responsibility for Internal Control09/09/2006

Statement of Assurance
 
 Secretary of the Army's FY 2014 Statement of Assurance09/03/2014
 Secretary of the Army's FY 2013 Statement of Assurance08/29/2013
 Secretary of the Army's FY 2012 Statement of Assurance08/13/2012
 Secretary of the Army's FY 2011 Statement of Assurance08/29/2011
 Secretary of the Army's FY 2010 Statement of Assurance08/26/2010
 Secretary of the Army's FY 2009 Statement of Assurance08/18/2009
 Secretary of the Army's FY 2008 Statement of Assurance08/13/2008
 Secretary of the Army's FY 2007 Statement of Assurance09/05/2007
 Secretary of the Army's FY 2006 Statement of Assurance09/05/2007
 Secretary of the Army's FY 2005 Statement of Assurance11/28/2005
 Secretary of the Army's FY 2004 Statement of Assurance09/09/2006

Current Year Guidance
 
 Guidance for Preparing 2015 Annual Statement of Assurance (ASOA)11/03/2014
 Summary of Changes for 2015 ASOA11/03/2014
 TAB A - The Basis for Reasonable Assurance/How the Assessment was Conducted11/03/2014
 TAB A - The Basis for Reasonable Assurance/How the Assessment was Conducted11/18/2014
 TAB B - Internal Controls over Operations Material Weaknesses11/03/2014
 TAB B - Internal Controls over Operations Material Weaknesses11/18/2014
 TAB C - Internal Controls over Financial Systems (ICOFS)11/04/2014
 TAB C - Internal Controls over Financial Systems (ICOFS)11/18/2014
 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
11/03/2014
 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
11/18/2014
 TAB G - Army Commanders' Audit Readiness Checklist (October 2014)11/03/2014

Army Commanders' Audit Readiness Checklist
 
 Army Commanders' Audit Readiness Checklist   ... October 201411/03/2014

Assessment of Internal Controls over Acquisition Functions
 
 Current Guidance11/05/2014

Training
 
 Management Concepts Internal Control Training
 Training Requirements for the Managers' Internal Control Program10/29/2013
 Training Requirements for the MICP Enclosure updates   noted in RED10/29/2013
 Graduate School Courses
 Training Report and Documentation01/03/2011
 Managers' Internal Control Program Computer-Based Training
 Managers' Internal Control Program Process Briefing10/28/2010
 MICP Computer-Based Training   ... as of August 201310/24/2013

Risk Assessment Tools
 
 Risk Assessment03/24/2009
 Risk Management03/24/2009

Links to Other Sites
 
 Department of Defense Managers' Internal Control Program (MICP)
 Army Publishing Directorate   this site contains links to Army Regulations

Page Last Modified: Thursday, 02 Oct 2014 ... 09:01:20 AM EST
    
About This Site  |  Contact Us  |  Disclaimer  |  Earmarks  |  FOIA  |  Privacy & Security  |  Web Accessibility  |  Accessibility/Section 508  |  AKO  |  HQDA on the Web  |  PPBE Portal