DODD 5010.40

Managers’ Internal Control Program Procedures

contributor author	DODD - DoD Directives Service
date accessioned	2017-09-04T16:12:35Z
date available	2017-09-04T16:12:35Z
date copyright	05/30/2013
date issued	2013
identifier other	SPENDFAAAAAAAAAA.pdf
identifier uri	https://yse.yabesh.ir/std/handle/yse/75807
description abstract	PURPOSE. This instruction: a. Reissues DoD Instruction 5010.40 (Reference (a)) in accordance with the authority in DoD Directive (DoDD) 5118.03 (Reference (b)) to implement the policy in section 3512 of Title 31, United States Code (U.S.C.) (also known and referred to in this instruction as "The Federal Managers' Financial Integrity Act (FMFIA)") (Reference (c)) and Office of Management and Budget (OMB) Circular No. A-123 (Reference (d)). b. Assigns responsibilities and prescribes procedures for the execution of the Managers' Internal Control Program. APPLICABILITY. This instruction applies to the Office of the Secretary of Defense (OSD), the Military Departments, the Joint Chiefs of Staff, the Combatant Commands, the Office of the Inspector General of the Department of Defense, the Defense Agencies, the DoD Field Activities, and all other organizational entities within the DoD (referred to collectively in this instruction as the "DoD Components").
language	English
title	DODD 5010.40	num
title	Managers’ Internal Control Program Procedures	en
type	standard
page	27
status	Active
tree	DODD - DoD Directives Service:;2013
contenttype	fulltext