Accession Number:

ADA315868

Title:

Management Control (MC) Program,

Descriptive Note:

Corporate Author:

ASSISTANT SECRETARY OF DEFENSE (COMPTROL LER) WASHINGTON DC

Personal Author(s):

Report Date:

1996-08-26

Pagination or Media Count:

7.0

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.

Subject Categories:

  • Administration and Management

Distribution Statement:

APPROVED FOR PUBLIC RELEASE