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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 can be obtained online from the U.S. Army Publishing Agency.

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 to ensure that resources are used efficiently and in compliance with applicable laws and regulations.

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 has been initiated to resolve any deficiencies detected. These deficiencies and corrective actions (if any) are described below or in attached ...

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 for certifying the evaluation of internal controls, this form helps to ensure that the Army operates efficiently, effectively, and within the bounds of ...

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 are in place within their operations. This article will provide an overview of the DA FORM 11-2 and how it should be completed.