DODD 5010.40 CE-01
Managers’ Internal Control Program Procedures
|Publication Date:||30 June 2020|
a. Reissues DoD Instruction 5010.40 (Reference (a)) in accordance with the authority in DoD Directive (DoDD) 5118.03 (Reference (b)) to implement the policy in section 3512 of Title 31, United States Code (U.S.C.) (also known and referred to in this instruction as "The Federal Managers' Financial Integrity Act (FMFIA)") (Reference (c)) and Office of Management and Budget (OMB) Circular No. A-123 (Reference (d)).
b. Assigns responsibilities and prescribes procedures for the execution of the Managers' Internal Control Program.