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ARMY - AR 11-2

Managers’ Internal Control Program

active, Most Current
Organization: ARMY
Publication Date: 4 January 2010
Status: active
Page Count: 33
scope:

Purpose

This regulation prescribes policies and responsibilities for the Army's Managers' Internal Control Program (MIC Program). The provisions of this regulation apply to all Army organizations and programs.

Applicability. This regulation applies to the Active Army, the Army National Guard/Army National Guard of the United States, and the U.S. Army Reserve, unless otherwise stated. This regulation remains in effect during all levels of mobilization. Combatant commands and Joint activities for which the Army is Executive Agent are supported by the Army Managers' Internal Control Program.

Document History

AR 11-2
January 4, 2010
Managers’ Internal Control Program
Purpose This regulation prescribes policies and responsibilities for the Army's Managers' Internal Control Program (MIC Program). The provisions of this regulation apply to all Army organizations...
AR 11-2
August 1, 1994
MANAGEMENT CONTROL
A description is not available for this item.
AR 11-2
September 14, 1990
MANAGEMENT CONTROL
A description is not available for this item.

References

This document references:
AR 11-7 - Internal Review Program
Published by ARMY on March 29, 2017
Purpose This regulation prescribes policies, roles, responsibilities, and standards of the Army Internal Review (IR) and Audit Compliance Program within the Department of the Army (DA)....
This document references:
DODD 8000.1 - MANAGEMENT OF DOD INFORMATION RESOURCES AND INFORMATION TECHNOLOGY (ADMINISTRATIVE REISSUANCE INCORPORATING CHANGE 1, MARCH 20, 2002), DODD 7740.1-G)
Published by DOD on March 20, 2002
This Directive applies to: The Office of the Secretary of Defense, the Military Departments, the Chairman of the Joint Chiefs of Staff, the Combatant Commands, the Inspector General of the Department...
This document references:
DODD 7000.14-R VOL 1 RPT - GENERAL FINANCIAL MANAGEMENT INFORMATION, SYSTEMS AND REQUIREMENT
Published by DODD on June 1, 2008
Purpose The purpose of this listing is to provide definitions for terms used in the Regulation, which are unique to the Federal Government or the Department of Defense. This list does not define...
This document references:
DODD 5010.40 CE-01 - Managers’ Internal Control Program Procedures
Published by DODD on June 30, 2020
PURPOSE. This instruction: 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...
This document references:
DODD 5000.1(D) CE-02 - The Defense Acquisition System
Published by DODD on August 31, 2018
A description is not available for this item.
This document references:
AR 11-7 - Internal Review Program
Published by ARMY on March 29, 2017
Purpose This regulation prescribes policies, roles, responsibilities, and standards of the Army Internal Review (IR) and Audit Compliance Program within the Department of the Army (DA)....
This document is referenced by:
AR 700-127 - Integrated Product Support
Published by ARMY on October 22, 2018
Purpose This regulation prescribes the Department of the Army (DA) policy for implementing performance-based life cycle product support, including performance-based logistics, through the Army’s...
This document is referenced by:
AR 11-9 - THE ARMY RADIATION SAFETY PROGRAM
Published by ARMY on May 28, 1999
Purpose This regulation establishes policies and procedures for the use of, licensing, disposal, transportation, safety design, and inventory control of ionizing and nonionizing radiation sources. It...
This document is referenced by:
AR 700-13 - WORLDWIDE AMMUNITION REVIEW AND TECHNICAL ASSISTANCE PROGRAM
Published by DOD on February 1, 2001
This regulation applies to the Active Army, the U.S. Army Reserve, and Army National Guard agencies, commands, installations, units, and activities having a mission which includes receipt, storage,...
This document is referenced by:
AR 700-145 - Item Unique Identification
Published by ARMY on February 18, 2016
Purpose This regulation prescribes the policy for item unique identification (IUID) in the Army. IUID facilitates information sharing between users at all levels within a net-centric environment by...
This document is referenced by:
AR 11-1 - Command Logistics Review Program
Published by ARMY on November 27, 2012
Purpose This regulation prescribes policies and responsibilities for managing the Command Logistics Review Program (CLRP). The CLRP is a logistics program retained between the Headquarters,...
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