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Managers' Internal Control Program

The Chief Information Officer Managers’ Internal Control (MIC) Program is a comprehensive program designed to implement effective and efficient internal controls on a day-to-day basis and to ensure compliance with all Federal, DoD, and Military Health System guidance.

If you have a role in the MIC Program, you can find information in this section on training, Federal and DoD guidance and references you need to be successful.

Federal and DOD Guidance

Internal Control References

If you have a role in the Managers' Internal Control Program, the references you need can be found here, sorted by topic. Some of these documents are found on the Military Health System (MHS) intranet, "Inside the MHS."

Acquisition

Audits

Purchase Cards

Privacy

Records Management

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Managers Internal Control Program Fact Sheet

Fact Sheet
7/1/2011

Overview and processes supporting the Managers' Internal Control Program

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Policy for Responsibility for Department of Defense Inspector General and Government Accountability Office Audjts

Policy

This memorandum supersedes guidance dated June 9, 2006, defining the process for issuance, control, responsibility, and assistance in supporting the Department of Defense (000) Inspector General (IG) and the Government Accountability Office (GAO) audits.

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