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NAVY - SECNAV M-5200.35

MANAGERS' INTERNAL CONTROL MANUAL

inactive
Organization: NAVY
Publication Date: 1 April 2006
Status: inactive
Page Count: 43
scope:

This manual implements the policy set forth in Secretary of the Navy Instruction (SECNAVINST) 5200.35E, Department of the Navy (DON) Managers' Internal Control (MIC) Program regarding internal controls across the DON and is issued under the authority of SECNAVINST 5430.7N, Assignment of Responsibilities and Authorities in the Office of the Secretary of the Navy, 9 June 2005.

This Manual specifies procedures for implementing an internal control program throughout the DON. An effective internal control program will serve as managements' basis for the DON annual Statement of Assurance.

This Manual is effective immediately; it is applicable to the Offices of the Secretary of the Navy, The Chief of Naval Operations (CNO), the Commandant of the Marine Corps (CMC), and all Navy and Marine Corps activities, installations, commands, ships, and stations.

Document History

June 1, 2008
Managers’ Internal Control Manual
A description is not available for this item.
March 1, 2007
MANAGERS' INTERNAL CONTROL MANUAL
This manual implements the policy set forth in Secretary of the Navy Instruction (SECNAVINST) 5200.35E, Department of the Navy (DON) Managers’ Internal Control (MIC) Program regarding internal...
SECNAV M-5200.35
April 1, 2006
MANAGERS' INTERNAL CONTROL MANUAL
This manual implements the policy set forth in Secretary of the Navy Instruction (SECNAVINST) 5200.35E, Department of the Navy (DON) Managers’ Internal Control (MIC) Program regarding internal...
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