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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.

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Managers Internal Control Program Fact Sheet

Fact Sheet
7/1/2011

Overview and processes supporting the Managers' Internal Control Program

Recommended Content:

Managers' Internal Control Program | Federal and DoD Guidance | Internal Control References

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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DHA Address: 7700 Arlington Boulevard | Suite 5101 | Falls Church, VA | 22042-5101

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