Army Programs: USACE Internal Management Control Program

Abstract

This regulation prescribes the systems and processes to implement the USACE Internal Management Control (IMC) Program and addresses the essential aspects of the 1982 Federal Managers Financial Integrity Act, Public Law 97-255, as revised. It delineates the responsibilities and accountability of administrators and managers in the execution of daily measures to promote efficiency and preclude the loss of government assets through fraud, waste or mismanagement. The basis for the program lies in the total involvement of the USACE staff in understanding the 12 GAO Standards on Internal Control (Appendix A); and the use of HQDA proponents Internal Management Control Review Checklists.

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Document Details

Document Type
Technical Report
Publication Date
May 29, 1992
Accession Number
ADA403234

Entities

Organizations

  • United States Army Corps of Engineers

Tags

Communities of Interest

  • Human Systems

DTIC Thesaurus Topics

  • Accountability
  • Accounting
  • Army
  • Army Corps Of Engineers
  • Business Administration
  • Control Systems
  • Engineering
  • Engineers
  • Guidance
  • Human Resources
  • Management Engineering
  • Management Personnel
  • Materials
  • Organizational Structure
  • Resource Management
  • Standards
  • Training

Readers

  • Defense Financial Management and Audit.
  • Educational Psychology