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Click ‘Get Form’ to open DA Form 11-2 in the editor.
Begin by entering the Regulation Number and Date of Regulation at the top of the form. These fields are essential for identifying the specific regulation being evaluated.
Fill in the Assessable Unit and Function sections to specify which unit and function are under evaluation.
In the Method of Evaluation section, check all applicable methods such as Checklist or Alternative Method, and provide details if necessary.
Complete the Evaluation Conducted By section with your name and date of evaluation to ensure accountability.
Use the Remarks section to detail your testing methods, results, deficiencies detected, and corrective actions taken. This is mandatory for compliance.
Finally, certify your evaluation by filling in your name, title, date certified, and signature in the Certification section.
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Army Regulation 11-2 Internal Control Program. This file outlines the Army Regulation 11-2 related to the Managers Internal Control Program. It provides guidelines and updates regarding internal control and financial management responsibilities.
What is DA form 11/2?
DA Form 11-2 is a military form titled Internal Control Evaluation Certification. It is used to docHub that the key internal controls in a function have been evaluated in accordance with the provisions of AR 11-2, Army Managers Internal Control Program.
What DA form is a weapons card?
Equipment Receipt (DA Form 3749, Weapons Card) will be used.
ar 11 2
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This form may be used for a period of one month by using the correct dates and weeks of the month. It is to be used as a Preventive Maintenance check list.
Certification that this evaluation has been conducted must be accomplished on a DA Form 11-2 (September 2012), Internal Control Evaluation Certification
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