Home
Forms Library
Which of the following are required disclosures on a da form 11 2 internal control evaluation certification

Get the up-to-date form 11 2 form 2025 now

which of the following are required disclosures on a da form 11 2 internal control evaluation certification Preview on Page 1

See details

4.8 out of 5

196 votes

The document outlines the Internal Control Evaluation Certification process as per AR 11-2, detailing the necessary components for evaluating internal controls within an assessable unit. It includes sections for regulation number, date, evaluation methods, results, deficiencies detected, and corrective actions taken. The certification confirms that evaluations have been conducted and any identified deficiencies are being addressed.

Here's how it works

01. Edit your which of the following are required disclosures on a da form 11 2 internal control evaluation certification online

Type text, add images, blackout confidential details, add comments, highlights and more.

02. Sign it in a few clicks

Draw your signature, type it, upload its image, or use your mobile device as a signature pad.

03. Share your form with others

Send da form 11 2 via email, link, or fax. You can also download it, export it or print it out.

How to edit Form 11 2 form in PDF format online

Ease of Setup

DocHub User Ratings on G2

Ease of Use

DocHub User Ratings on G2

Handling paperwork with our comprehensive and user-friendly PDF editor is easy. Adhere to the instructions below to complete Form 11 2 form online easily and quickly:

Log in to your account. Log in with your email and password or create a free account to try the service before choosing the subscription.
Upload a document. Drag and drop the file from your device or import it from other services, like Google Drive, OneDrive, Dropbox, or an external link.
Edit Form 11 2 form. Effortlessly add and highlight text, insert images, checkmarks, and signs, drop new fillable areas, and rearrange or delete pages from your document.
Get the Form 11 2 form accomplished. Download your adjusted document, export it to the cloud, print it from the editor, or share it with others through a Shareable link or as an email attachment.

Benefit from DocHub, the most straightforward editor to quickly handle your documentation online!

See more form 11 2 form versions

We've got more versions of the form 11 2 form form. Select the right form 11 2 form version from the list and start editing it straight away!

Versions	Form popularity	Fillable & printable
2012	4.8 Satisfied (196 Votes)

be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

What is the Army Statement of Assurance?

The annual statement of assurance must accurately describe the status of internal controls within the organization, provide required certifications that controls related to financial and nonfinancial reporting are in place and effective, and provide updated material weaknesses (in required format) reported .

What is a DA form 11/2?

These management controls must be evaluated at least once every five years. Certification that this evaluation has been conducted must be accomplished on a DA Form 11-2 (September 2012), Internal Control Evaluation Certification Statement which can be obtained online from the U.S. Army Publishing Agency.

What is the basic strategic arts program Army?

The Basic Strategic Art Program (BSAP) is an academic program taught at the U.S. Army War College at Carlisle Barracks, Pennsylvania. The course was designed to support the educational requirements for Functional Area FA59 (FA59), U.S. Army Strategist, formerly called Strategic Plans and Policy.

What is the managers internal control program?

The MICP enables organizations to establish a continuous process to implement internal controls (ICs) and evaluate the effectiveness and efficiency of those ICs. Type of ICs include, but are not limited to, processes, policies, systems, personnel, and facilities.

What is an RMIC?

The Risk Management Internal Control (RMIC) program is your first line of defense that ensures no threat, big or small, goes unchecked.

duties of the assessable unit manager aum include the following except

Form 11 2 form pdf Form 11 2 form army How to fill out form 11 2 form Form 11 2 form online DA Form 11-2 examples DA FORM 11-2, SEP 2012 ar 11-2 da pam 11-2

Related forms

be ready to get more

Complete this form in 5 minutes or less

Get form

Which of the following are required disclosures on a DA form 11/2?

Answer Explanation. All the options mentioned are necessary disclosures on the specified document. These include the approach used for examination, the main internal checks scrutinized, and the detailed account of rectification measures when deficiencies in internal control are observed.

What is the Army Rmic program?

The Army RMIC is intended to be the first line of defense in support of effective risk management and internal controls. The program is designed to help Army Commanders/Managers prioritize financial reporting risks, as well as strategic, compliance and operational risks.

What is the Army Award Maintenance Excellence Program?

The Chief of Staff (CSA), Army Award for Maintenance Excellence (AAME) Program is conducted each year to recognize Army units and/or activities that have demonstrated excellence in maintenance operations. Each unit is evaluated on their effectiveness ensuring that Soldier competency is maintained.

Get the up-to-date form 11 2 form 2025 now

Here's how it works

How to edit Form 11 2 form in PDF format online

See more form 11 2 form versions

Complete this form in 5 minutes or less

Got questions?

What is the Army Statement of Assurance?

What is a DA form 11/2?

What is the basic strategic arts program Army?

What is the managers internal control program?

What is an RMIC?

Complete this form in 5 minutes or less

People also ask

Which of the following are required disclosures on a DA form 11/2?

What is the Army Rmic program?

What is the Army Award Maintenance Excellence Program?

form 11 2 pdf

Try more PDF tools