USCG - COMDTNOTE 5200
COAST GUARD INTERNAL CONTROL PROGRAM ANNUAL STATEMENT OF ASSURANCE REQUIREMENTS
inactive
| Organization: | USCG |
| Publication Date: | 3 March 2016 |
| Status: | inactive |
| Page Count: | 11 |
scope:
PURPOSE.
To identify Assessable Organizational Elements (AOE) and establish requirements that these AOEs report to the Commandant the level of assurance over the effectiveness and efficiency of control activities under their supervision and direction, to include financial and non-financial business processes. Each AOE is responsible for providing a statement of assurance (SOA) over internal controls and compliance with laws and regulations. This Commandant Notice supports compliance with References (a) through (e) and directs Coast Guard managers to establish, maintain, review, and improve internal controls through active involvement in annual assessments that support the Commandant's assurance statement.
Document History
June 10, 2020
COAST GUARD ENTERPRISE RISK MANAGEMENT AND ANNUAL STATEMENT OF ASSURANCE REPORTING REQUIREMENTS
PURPOSE.
To identify Assessable Organizational Elements (AOE) and establish requirements that these AOEs report to the Commandant the level of assurance of the effectiveness of their internal...
March 20, 2018
COAST GUARD INTERNAL CONTROL PROGRAM ANNUAL STATEMENT OF ASSURANCE REQUIREMENTS
PURPOSE. To identify Assessable Organizational Elements (AOE) and establish requirements that these AOEs report to the Commandant the level of assurance over the effectiveness and efficiency of...
March 28, 2017
COAST GUARD INTERNAL CONTROL PROGRAM ANNUAL STATEMENT OF ASSURANCE REQUIREMENTS
PURPOSE. To identify Assessable Organizational Elements (AOE) and establish requirements that these AOEs report to the Commandant the level of assurance over the effectiveness and efficiency of...
COMDTNOTE 5200
March 3, 2016
COAST GUARD INTERNAL CONTROL PROGRAM ANNUAL STATEMENT OF ASSURANCE REQUIREMENTS
PURPOSE.
To identify Assessable Organizational Elements (AOE) and establish requirements that these AOEs report to the Commandant the level of assurance over the effectiveness and efficiency of...
May 18, 2015
COAST GUARD INTERNAL CONTROL PROGRAM ANNUAL STATEMENT OF ASSURANCE REQUIREMENTS
PURPOSE. This Commandant Notice identifies Assessable Organizational Elements (AOE) and requires that these AOE's report to the Commandant an explicit level of assurance over the effectiveness and...