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DODD 5010.40 CE-01

Managers’ Internal Control Program Procedures

active, Most Current
Organization: DODD
Publication Date: 30 June 2020
Status: active
Page Count: 26
scope:

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 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.

Document History

DODD 5010.40 CE-01
June 30, 2020
Managers’ Internal Control Program Procedures
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...
May 30, 2013
Managers’ Internal Control Program Procedures
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...
July 29, 2010
Managers’ Internal Control Program (MICP) Procedures
PURPOSE. This Instruction 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...
January 4, 2006
MANAGERS INTERNAL CONTROL (MIC) PROGRAM PROCEDURES
APPLICABILITY AND SCOPE This Instruction applies to the Office of the Secretary of Defense, the Military Departments, the Office of the Chairman of the Joint Chiefs of Staff, the Combatant Commands,...
August 28, 1996
MANAGERS INTERNAL CONTROL (MIC) PROGRAM PROCEDURES
A description is not available for this item.

References

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