Pending
AMFC
Collective Task
14-CTR-8054 Establish Internal Control Operations (AFMC)
Individual Tasks
| 805A-36A-7011 | Administer a Risk Managers Internal Control (RMIC) Program |
| 805A-36A-8009 | Coordinate Finance Corps (FC) Plans and Operations |
| 805A-36B-3020 | Perform an Internal Control Inspection |
| 805A-36B-4007 | Manage an Internal Control Review Program |
| 805A-36B-5001 | Establish an Internal Control Program |
Lesson Plans
| AIT | 805A-36B1002 | Interpret Finance Regulatory Guidance |
| AIT | 805A-36B1006 | Interpret the Importance of Fiscal Stewardship |
| SLC | 805A-36B4061 | Safeguard Public Funds |
| SLC | 805A-36B4050 | Define Audit Readiness |
| SLC | 805A-36B4217 | Identify the Principles of the Management Internal Control Plan (MICP) |
| SLC | 805A-36B4219 | Identify Key Elements of Auditing in the Federal Government |
| BOLC | 805A-36A6139 | Confirm Irregularities in a Disbursing Officer’s Account |
| CCC | 805A-36A7149 | Review the Flow of CVS Documents |
| CCC | 805A-36A7150 | Implement Provisions of the Prompt Payment Act |
| CCC | 805A-36A7151 | Review Commercial Vendor Service Operation Procedures |
| CCC | 805A-36A7158 | Resolve Irregularities in a Deputy Disbursing Officer’s Account |
| CCC | 805A-36A7136 | Define Audit Readiness |
Collective Task
14-CTR-8051 Establish Finance Policy for Theater Finance Operations (AFMC)
Individual Tasks
| 113-25B-1103 | Perform User Account Management |
| 805A-36A-8008 | Coordinate a Risk Management Internal Control (RMIC) Program |
| 805A-36A-8009 | Coordinate Finance Corps (FC) Plans and Operations |
Lesson Plans
| AIT | 805A-36B1006 | Interpret the Importance of Fiscal Stewardship |
| SLC | 805A-36B4061 | Safeguard Public Funds |
| SLC | 101-SCOE0006 | Supporting Large Scale Combat Operations (LSCO) Overview for Sustainers |
Resources
| Product | Title |
| AR 11-2 | Managers’ Internal Control Program |
| AR 11-7 | Internal Review Program |
| AR 25-400-2 | Army Records Management Program |
| ATP 1-06.4 | Internal Controls |
| Audit_Checklist | Army Commanders’ Audit Readiness Checklist |
| FAR | Federal Acquisition Regulation |
| FM 1-06 | Financial Management Operations |
| OMB CIRCULAR NO. A-123 | Internal Control Systems |