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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

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Fact Sheet

Jul 1, 2011

Managers Internal Control Program Fact Sheet

.PDF | 363.09 KB

Overview and processes supporting the Managers' Internal Control Program

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Policy

Feb 29, 2008

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

.PDF | 1.13 MB

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.

Identification #: N/A
Type: Memorandums

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Last Updated: July 11, 2023