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DA Form 11-2 is used to certify that key internal controls in a function have been evaluated in accordance with Army Regulation 11-2. The form requires information on the regulation number, assessable unit, function, method of evaluation, results, and corrective actions.
This form is used to certify that key internal controls in a function have been evaluated and corrected in accordance with AR 11-2, Army Managers' Internal Control Program. It includes the regulation number, date, assessable unit, function, method of evaluation, and remarks of the evaluation.
This regulation establishes the Army's internal control program and provides guidance for evaluating and certifying internal control over financial and nonfinancial operations. It also requires the use of DA Form 11-2 for certification of internal control over financial systems.
1 wrz 2012 · Fill out and certify your DA Form 11-2 Internal Control Evaluation online for free. Download the completed form in PDF format or save it as a ready-to-print PDF.
Guide to the USAREUR Managers’ Internal Control Program. Summary. This pamphlet describes processing procedures for implementing, conducting, and completing requirements for the Managers’ Internal...
DA Form 11-2 is a military form titled "Internal Control Evaluation Certification". It is used to certify 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.
I certify that the key management controls in this function have been evaluated in accordance with provisions of AR 11-2, Army Management Control Process. I also certify that corrective action has been initiated to resolve any deficiencies detected.
