|
5200.1 MANAGERS' INTERNAL CONTROL PROGRAM (MIC PROGRAM) In order to save the document, right click, save target as |
|
|
|
|
|
|
|
|
Common DoN and NAVCRUITCOM MIC Acronyms |
|
|
NAVCRUITDIST Command Risk Assessment Summary |
|
|
How to Prepare an Annual MIC Statement of Assurance (SOA) |
|
|
Collateral Duty Listings |
|
| *Enclosure (5) | MIC Program Responsibilities - NAVCRUITREGs and NAVCRUITDISTs |
| *Enclosure (6) | MIC Program Responsibilities - 00IG4, Follow-up Specialist |
| *Enclosure (7) | MIC Program Responsibilities - 00IG4, MIC Program Coordinator |
| *Enclosure (8) | MIC Program Responsibilities - N7 National Inspection Team (NIT) |
| *Enclosure (9) | Headquarters, FMFIA Summary - Inventory of Controls and Risk Assessment Results |
| *Enclosure (10) | MIC Program Responsibilities - HQ MIC Managers |
| *Enclosure (11) | How to Prepare FMFIA Documents |
| *Enclosure (12) | NAVCRUITDIST Reports Received by HQ MIC Managers - Listing of Reports |
| *Enclosure (13) | NAVINSGEN Annual Risk and Opportunity Assessment (ROA) Data Call |
| *Enclosure (14) | Control Assessment Documentation - External Auditors Control Assessment |
| *Enclosure (15) | Control Assessment Documentation - HQ MIC Managers' Control Assessment |
|
|
|
|
ANY CHANGES TO THIS INSTRUCTION WILL POSTED IN THE SPACE BELOW |
|