-
Support for the Managers’ Internal Control Program (MICP)
General
The MICP guides the review, assessment, and reporting of internal control effectiveness for the Department of Defense (DoD). Its primary objectives are to assess inherent risks in business processes, document …
-
Support for the Defense Agencies Initiative (DAI)
General
DAI is intended to modernize and transform financial management within the Department of Defense (DoD), by implementing integrated capabilities that absorb many legacy systems and create standardized business processes on …