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JAG NOTE 5040.2

(Code 002/Ser 017) FY2012 COMMAND MANAGERS' INTERNAL CONTROL ASSESSMENTS

inactive
Organization: JAG
Publication Date: 17 November 2011
Status: inactive
Page Count: 4
scope:

Purpose.

To promulgae details for execution of the Judge Advocate General (JAG) and Commander, Naval Legal Service Command (CNLSC) Managers' Internal control (MIC) assessments for Fiscal Year 2012 per references (a) through (e). this notice establishes responsibilities and actions required for implementation of internal controls and command assessments fo Jag and CNLSC headquarters and subordinate components. It also provides for identification of weaknesses and accomplishments reportable in the Department of the Navy's annual Statement of Assurance to Congress.

Document History

October 26, 2020
MANAGERS’ INTERNAL CONTROL PROGRAM
Purpose. To promulgate instructions and update Office of the Judge Advocate General (OJAG) and Naval Legal Service Command (NLSC) responsibilities for the execution of the Judge Advocate General...
September 22, 2016
MANAGERS’ INTERNAL CONTROL PROGRAM
Purpose. To promulgate instructions and update Office of the Judge Advocate General (OJAG) and Naval Legal Service Command (NLSC) responsibilities for the execution of the Judge Advocate General...
September 22, 2016
(001IG/017) MANAGERS' INTERNAL CONTROL PROGRAM
Purpose. To promulgate instructions and update Office of the Judge Advocate General (OJAG) and Naval Legal Service Command (NLSC) responsibilities for the execution of the Judge Advocate General...
September 22, 2016
MANAGERS' INTERNAL CONTROL PROGRAM
Purpose. To promulgate instructions and update Office of the Judge Advocate General (OJAG) and Naval Legal Service Command (NLSC) responsibilities for the execution of the Judge Advocate General...
February 5, 2016
(001IG/0004) MANAGERS' INTERNAL CONTROL PROGRAM
Purpose. To promulgate instructions and update Office of the Judge Advocate General (OJAG)/ Naval Legal Service Command (NLSC) responsibilities for the execution of the Judge Advocate General (JAG)...
January 26, 2015
(Code 001IG/0001) MANAGERS' INTERNAL CONTROL PROGRAM
Purpose. To promulgate instructions and update Office of the Judge Advocate General (OJAG)/ Naval Legal Service Command (NLSC) responsibilities for the execution of the Judge Advocate General (JAG)...
JAG NOTE 5040.2
November 17, 2011
(Code 002/Ser 017) FY2012 COMMAND MANAGERS' INTERNAL CONTROL ASSESSMENTS
Purpose. To promulgae details for execution of the Judge Advocate General (JAG) and Commander, Naval Legal Service Command (CNLSC) Managers' Internal control (MIC) assessments for Fiscal Year 2012...

References

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