DOT - COMDTNOTE 5200
COAST GUARD ENTERPRISE RISK MANAGEMENT AND ANNUAL STATEMENT OF ASSURANCE REPORTING REQUIREMENTS
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| Organization: | DOT |
| Publication Date: | 10 June 2020 |
| Status: | active |
| Page Count: | 15 |
scope:
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 control over operations, reporting, and compliance in accordance with Reference (a), and to establish guidelines for risk reporting in alignment with References (a) through (d). This Commandant Notice supports compliance with OMB and DHS requirements that risk management and internal control be integrated, risk profiles developed in coordination with annual strategic reviews, and risks taken into account when assessing control effectiveness.
Document History
COMDTNOTE 5200
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...
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...