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I certify that the key internal controls in this function have been evaluated in accordance with provisions of AR 11-2, Army Managers' Internal Control Program. I also certify that corrective...

o Changes the requirement for certification on DA Form 11-2 (Internal Control Evaluation Certification) (para 2-5 e ). o Adds internal control over financial systems requirement (para 2-9a).

2024年8月1日 · Certification that this evaluation has been conducted must be accomplished on a DA Form 11-2 (September 2012), Internal Control Evaluation Certification Statement which …

Certify the conduct of internal control evaluations using DA Form 11-2 (Internal Control Evaluation Certification) IAW the established ICEP. Evaluations will be signed by

Army Regulation AR 11-2, Managers' Internal Control Program, provides guidance for establishing and maintaining effective internal controls within Army programs and operations …

I certify that the key management controls in this function have been evaluated in accordance with provisions of AR 11-2, Army Management Control Process. I also certify that corrective action …

DA FORM 11-2 – Internal Control Evaluation Certification plays a critical role in the U.S. Army’s governance, risk management, and compliance efforts. By providing a standardized process …

2023年3月28日 · DA FORM 11-2, otherwise known as the Internal Control Evaluation Certification, is a form used by Department of Defense personnel to assess the controls that …