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JAG 5040.1B

(001IG) COMMAND EVALUATION, ARTICLE 6 LEGAL OFFICE ASSESSMENTS, AND MANAGEMENT INTERNAL CONTROLS

active, Most Current
Organization: JAG
Publication Date: 17 May 2013
Status: active
Page Count: 9
scope:

This instruction applies to the Office of the Judge Advocate General (OJAG) ; Naval Legal Service Command (NLSC) , inc luding Defense Service Offices (DSO) , Region Legal Service Offices (RLSO) , and the Naval Justice School (NJS) ; and nonCNLSC Staff Judge Advocate (SJA) off i ces. Annua l ins pecti on schedules, checklists, special interest i t ems, and Management Inte rnal Controls (MIC) will be promulgated by ref erence (a) . This revision reflects the organizational changes to NLSC, e ffe ctive 1 October 2012.

Purpose. To promulgate policy, assign responsi bilities, and establish procedures to inspect and assess legal offices staffed by Navy Judge Advocate General's Corps (JAGC) legal community personnel.

Document History

JAG 5040.1B
May 17, 2013
(001IG) COMMAND EVALUATION, ARTICLE 6 LEGAL OFFICE ASSESSMENTS, AND MANAGEMENT INTERNAL CONTROLS
This instruction applies to the Office of the Judge Advocate General (OJAG) ; Naval Legal Service Command (NLSC) , inc luding Defense Service Offices (DSO) , Region Legal Service Offices (RLSO) , and...
JAG 5040.1A
November 15, 2011
(002/001IG) COMMAND EVALUATION, ARTICLE 6 LEGAL OFFICE ASSESSMENTS AND MANAGEMENT INTERNAL CONTROLS
This instruction applies to the Office of the Judge Advocate General (OJAG), Naval Legal Service Command (NLSC), Naval Legal Service Offices (NLSO), Regional Legal Service Offices (RLSO),...

References

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:
OPNAV 5200.25E - (DNS-3) MANAGERS’ INTERNAL CONTROL PROGRAM
Published by NAVY on April 5, 2013
Purpose. To implement references (a) and (b) within the Chief of Naval Operations (CNO) organization.
This document references:
SECNAV 5040.3B - (NAVINSGEN) INSPECTIONS WITHIN THE DEPARTMENT OF THE NAVY
Published by NAVY on October 31, 2019
Purpose. To establish objectives, policies, and responsibilities for inspection of organizations and functions within the Department of the Navy (DON); assign responsibility for the direction,...
This document references:
SECNAV 5430.57H - (NAVINSGEN) MISSION AND FUNCTIONS OF THE NAVAL INSPECTOR GENERAL
Published by NAVY on December 17, 2019
Purpose. To establish the mission and functions of the Naval Inspector General (NAVIG). This instruction defines the roles and authorities of the NAVIG in accordance with references (a) through (f)....
This document references:
SECNAV 5200.35G - (ASN (FM&C)) DEPARTMENT OF THE NAVY MANAGERS’ INTERNAL CONTROL PROGRAM
Published by NAVY on March 29, 2019
Purpose. To provide revised Managers’ Internal Control Program (MICP) strategic guidance and policy for the Department of the Navy (DON) to reflect recent changes to references (a), (b), and (c),...
This document is referenced by:
JAG NOTE 5040.2 - MANAGERS’ INTERNAL CONTROL PROGRAM
Published by NAVY on September 22, 2016
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...
This document is referenced by:
JAG 1150.1E - (Code 61) RECRUITING, INTERNSHIP/EXTERNSHIP, STRUCTURED INTERVIEW, AND ACCESSION PROGRAMS
Published by JAG on October 15, 2018
This instruction applies to all personnel involved in JAGC recruiting, the JAGC Internship/Externship Program, Structured Interviews, and Accession Selection Boards (ASB) for the SP and DAP....
This document is referenced by:
JAG 5040.2A - (CCAO) ASSESSMENT OF THE NA VY JUDGE ADVOCATE GENERAL'S CORPS' LEGAL PRACTICE
Published by JAG on May 5, 2023
Purpose. To promulgate policy, assign responsibilities, and establish procedures to assess the effectiveness of Navy Judge Advocate General's Corps (JAG Corps) legal practice and provision of legal...
This document is referenced by:
JAG 1300.1C - (NJS) PROFESSIONAL DEVELOPMENT AND TRAINING POLICY FOR JUDGE ADVOCATES IN THEIR INITIAL TOUR
Published by JAG on June 7, 2022
Purpose. To publish policy for executing reference (a) specific to judge advocates in their first assignment following completion of the Naval Justice School (NJS) Basic Lawyer Course (BLC),...
This document is referenced by:
JAG CNLSC 5400.1C CH-3 - (Code 60) STANDARD ORGANISATION MANUAL
Published by JAG on August 10, 2022
Purpose. This change is issued to reflect the establishment of Commander, Naval Legal Services Command (NLSC) as an independent billet, the merger of Code 11 and Code 15 of the Office of the Judge...
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