Accession Number : ADA315868

Title :   Management Control (MC) Program,

Corporate Author : ASSISTANT SECRETARY OF DEFENSE (COMPTROL LER) WASHINGTON DC

Personal Author(s) : Cirafici, P.

PDF Url : ADA315868

Report Date : 26 AUG 1996

Pagination or Media Count : 7

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.

Descriptors :   *UNITED STATES GOVERNMENT, *MANAGEMENT PLANNING AND CONTROL, *DIRECTIVES, CODING, INTERNAL.

Subject Categories : Administration and Management

Distribution Statement : APPROVED FOR PUBLIC RELEASE