Management Control (MC) Program,
Abstract
This Directive reissues DoD Directive 5010.38, dated April 4, 1987, to establish the DoD program for Management Control (MC) and address the establishment and assessment of MCs; to incorporate guidance under Section 3512 of Title 31, United States Code, 0MB Circular No. A-123, 0MB Memorandum, 'Year-End Internal Control Report,' and GAO 'Standards for Internal Control in the Federal Government'; and to establish policy and assign responsibilities.
Document Details
- Document Type
- Technical Report
- Publication Date
- Aug 26, 1996
- Accession Number
- ADA315868
Entities
People
- P. Cirafici
Organizations
- United States Assistant Secretary of Defense