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NAVY - SECNAV 5200.35E

(ASN(FM&C)) DEPARTMENT OF THE NAVY (DON) MANAGERS' INTERNAL CONTROL (MIC) PROGRAM

inactive
Organization: NAVY
Publication Date: 8 November 2006
Status: inactive
Page Count: 15
scope:

Purpose.

To provide revised Managers' Internal Control (MIC) policy for the Department of the Navy (DON) to all DON components. This is a complete revision and should be read in its entirety.

Document History

SECNAV 5200.35G
March 29, 2019
(ASN (FM&C)) DEPARTMENT OF THE NAVY MANAGERS’ INTERNAL CONTROL PROGRAM
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),...
SECNAV 5200.35F
July 21, 2014
(ASN (FM&C)) DEPARTMENT OF THE NAVY MANAGERS' INTERNAL CONTROL PROGRAM
Purpose. To provide revised Managers' Internal Control (MIC) policy for the Department of the Navy (DON) . This is a complete revision and should be read in its ent irety. Recent changes to program...
SECNAV 5200.35E
November 8, 2006
(ASN(FM&C)) DEPARTMENT OF THE NAVY (DON) MANAGERS' INTERNAL CONTROL (MIC) PROGRAM
Purpose. To provide revised Managers’ Internal Control (MIC) policy for the Department of the Navy (DON) to all DON components. This is a complete revision and should be read in its entirety.
SECNAV 5200.35D
December 10, 1997
(ASN(FM&C)) DEPARTMENT OF THE NAVY (DON) MANAGERS' INTERNAL CONTROL (MIC) PROGRAM
A description is not available for this item.
SECNAV 5200.35C
January 7, 1991
(ASN(FM&C)) DEPARTMENT OF THE NAVY (DON) MANAGERS' INTERNAL CONTROL (MIC) PROGRAM
A description is not available for this item.

References

This document references:
SECNAV M-5214.1 - INFORMATION REQIREMENTS (REPORTS) MANUAL
Published by NAVY on December 31, 2005
Purpose. The purpose of this manual is to identify and provide procedures for the areas that comprise the DON Information Requirements (Reports) Program. Separate chapters cover internal information...
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:
SECNAV 5430.7S - (DON/AA) ASSIGNMENT OF RESPONSIBILITIES AND AUTHORITIES IN THE OFFICE OF THE SECRETARY OF THE NAVY
Published by NAVY on August 26, 2021
Within the area of responsibility assigned in paragraphs 3 and 4 of enclosure (1), each civilian executive assistant is the principal civilian advisor and assistant to the SECNAV and UNSECNAV on the...
This document is referenced by:
OPNAV NOTE 5200 10U107452 - (SER DNS-33/10U107452) FISCAL YEAR 2010 MANAGERS' INTERNAL CONTROL PROGRAM REPORTING REQUIREMENTS
Published by NAVY on May 10, 2010
Purpose. To establish the Fiscal Year 2010 (FY-10) Managers' Internal Control Program (MICP) reporting requirements and procedures for Office of the Chief of Naval Operations (OPNAV) principal...
This document is referenced by:
OPNAV NOTE 5200 12U101019 - (Ser DNS-33/12U101019) FISCAL YEAR 2012 MANAGERS' INTERNAL CONTROL PROGRAM REPORTING REQUIREMENTS
Published by NAVY on March 26, 2012
Purpose. To establish the Fiscal Year 2012 (FY12) Managers' Internal Control Program (MICP) reporting requirements and procedures for Office of the Chief of Naval Operations (OPNAV) principal...
This document is referenced by:
SECNAV 7000.27D - (ASN (FM&C)) COMPTROLLER ORGANIZATIONS
Published by NAVY on November 16, 2020
Purpose a. The purpose of this instruction is to ensure the Department of the Navy (DON) has a Financial Management (FM) organization capable of properly and effectively administering funds in...
This document is referenced by:
NAVFAC 5200.55 - (Code 09IG) NAVFAC MANAGERS’ INTERNAL CONTROL PROGRAM (MICP)
Published by NAVY on April 4, 2011
This instruction applies to NAVFAC Headquarters and component Commands. Purpose. To implement references (a) through (e) for the Naval Facilities Engineering Command (NAVFAC) and to assign...
This document is referenced by:
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.
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