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USCG - COMDTINST 5200.10A

MANAGEMENT’S RESPONSIBILITY FOR INTERNAL CONTROLS AND REPORTING REQUIREMENTS

active, Most Current
Organization: USCG
Publication Date: 2 November 2022
Status: active
Page Count: 23
scope:

PURPOSE.

This Commandant Instruction provides policy and information related to meeting the requirements of Reference (a) as interpreted by Reference (b), and guided by Reference (c). The content of this Commandant Instruction is intended to direct Coast Guard managers regarding their responsibility to, through their active involvement, establish, maintain, review, improve, assess, and report on the effectiveness of internal controls within their respective organizations.

Document History

COMDTINST 5200.10A
November 2, 2022
MANAGEMENT’S RESPONSIBILITY FOR INTERNAL CONTROLS AND REPORTING REQUIREMENTS
PURPOSE. This Commandant Instruction provides policy and information related to meeting the requirements of Reference (a) as interpreted by Reference (b), and guided by Reference (c). The content of...
May 18, 2015
MANAGEMENT’S RESPONSIBILITY FOR INTERNAL CONTROL
PURPOSE. This Commandant Instruction provides policy and information related to meeting the requirements of reference (a) as interpreted by reference (b), and guided by reference (c). The content of...

References

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