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DODD 5010.40

MANAGERS INTERNAL CONTROL (MIC) PROGRAM PROCEDURES

inactive
Organization: DODD
Publication Date: 4 January 2006
Status: inactive
Page Count: 18
scope:

APPLICABILITY AND SCOPE

This Instruction applies to the Office of the Secretary of Defense, the Military Departments, the Office of the Chairman of the Joint Chiefs of Staff, the Combatant Commands, the Office of the Inspector General of the Department of Defense, the Defense Agencies, the DoD Field Activities, and all other organizational entities in the Department of Defense (hereafter referred to collectively as the "DoD Components").

REISSUANCE AND PURPOSE

This Instruction:

Reissues reference (a) to establish instructions for implementing and executing the Managers' Internal Control (MIC) Program authorized under paragraph 3.4.2. of reference (b).

Implements references (c) and (d).

Establishes the DoD Senior Assessment Team.

Document History

June 30, 2020
Managers’ Internal Control Program Procedures
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...
May 30, 2013
Managers’ Internal Control Program Procedures
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...
July 29, 2010
Managers’ Internal Control Program (MICP) Procedures
PURPOSE. This Instruction 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 of...
DODD 5010.40
January 4, 2006
MANAGERS INTERNAL CONTROL (MIC) PROGRAM PROCEDURES
APPLICABILITY AND SCOPE This Instruction applies to the Office of the Secretary of Defense, the Military Departments, the Office of the Chairman of the Joint Chiefs of Staff, the Combatant Commands,...
August 28, 1996
MANAGERS INTERNAL CONTROL (MIC) PROGRAM PROCEDURES
A description is not available for this item.

References

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