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NAVY - CNET 5000.4A

(CODE 00GR) COMMAND EVALUATION PROGRAM AND LOCAL AUDIT FUNCTION WITHIN THE NAVAL EDUCATION AND TRAINING COMMAND

inactive
Organization: NAVY
Publication Date: 19 March 1992
Status: inactive
Page Count: 30

Document History

CNET 5000.4B
August 11, 2000
(CODE 00GR) COMMAND EVALUATION PROGRAM AND LOCAL AUDIT FUNCTION WITHIN THE NAVAL EDUCATION AND TRAINING COMMAND
A description is not available for this item.
CNET 5000.4A
March 19, 1992
(CODE 00GR) COMMAND EVALUATION PROGRAM AND LOCAL AUDIT FUNCTION WITHIN THE NAVAL EDUCATION AND TRAINING COMMAND
A description is not available for this item.

References

This document references:
CNET 5200.6C - (CODE 00GR) MANAGEMENT CONTROL PROGRAM
Published by NAVY on March 20, 2000
All commanders and commanding officers are responsible for establishing and monitoring internal controls (or management safeguards) for their commands. References (a) through (j) apply. Guidelines...
This document references:
SECNAV 5200.34E - (NAVINSGEN-00) MANAGEMENT OF AUDIT DECISION AND FOLLOW-UP FUNCTIONS
Published by NAVY on November 7, 2005
Purpose a. To implement reference (a), assign responsibility, and provide guidance on audit decision and follow-up on the findings and recommendations of audit reports published by audit...
This document references:
SECNAV 5740.25D - (NAVINSGEN-00) RELATIONS WITH THE OFFICE OF THE ASSISTANT INSPECTOR GENERAL FOR AUDITING (AIG (A)), DEPARTMENT OF DEFENSE (DOD)
Published by NAVY on August 1, 2000
A description is not available for this item.
This document references:
SECNAV 5740.26B - (NAVINSGEN-00) RELATIONS WITH THE LEGISLATIVE BRANCH AUDIT AGENCY
Published by NAVY on August 1, 2000
A description is not available for this item.
This document references:
SECNAV 5740.27 - (OP-008) RELEASE OF INFORMATION TO INSPECTOR GENERAL, DEPARTMENT OF DEFENSE
Published by NAVY on August 31, 1987
A description is not available for this item.
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