NAVY - OPNAV NOTE 5200 19U134009
(Ser N8B/19U134009) FISCAL YEAR 2019 MANAGERS' INTERNAL CONTROL PROGRAM INTERNAL CONTROLS OVER OPERATIONS REPORTING REQUIREMENTS
active, Most Current
| Organization: | NAVY |
| Publication Date: | 12 April 2019 |
| Status: | active |
| Page Count: | 14 |
scope:
Purpose.
To establish the FY19 and initial FY20 Managers' Internal Control Program (MICP) reporting requirements and procedures.
Document History
OPNAV NOTE 5200 19U134009
April 12, 2019
(Ser N8B/19U134009) FISCAL YEAR 2019 MANAGERS' INTERNAL CONTROL PROGRAM INTERNAL CONTROLS OVER OPERATIONS REPORTING REQUIREMENTS
Purpose.
To establish the FY19 and initial FY20 Managers’ Internal Control Program (MICP) reporting requirements and procedures.