The ______________ is responsible for designating the assessable units (and assessable unit managers) within the organization.

Quesiton : The ______________ is responsible for designating the assessable units (and assessable unit managers) within the organization.

Answer: Head of the reporting organization.

The ______________ is responsible for designating the assessable units (and assessable unit managers) within the organization. How can the answer be improved? An explicit statement of responsibility for internal controls & ICOFR must be in the performance agreements of commanders managers & ICAs responsible for the execution/oversight of effective internal controls down to & including assessable unit level. The _____ is responsible for designating the assessable units (and assessable unit managers) within the organization . A. Internal Control Administrator B. Army Audit Agency C. Head of the reporting organization D. Assistant Secretary of the Army for Financial Management and Comptroller. The _____ is responsible for providing leadership a positive command climate and support for the Army internal control process and designating a senior responsible official for the Managers' Internal Control Program. Why we have Internal Controls: OMB Circular A-123 Introduction ".....Federal employees must ensure that Federal programs operate and resources are used consistently with agency missions in compliance with laws and regulations and with minimal potential for waste fraud and mismanagement. Be able to explain the roles of assessable unit managers . Describe the coverage and breadth of your assessable units . UNCLASSIFIED. ... How do you identify assessable units within your organization ? ... Appoint and inventory MICP responsible individuals. Identifying Assessable Units and Coverage Breadth. UNCLASSIFIED. The heads of these organizations are responsible for providing leadership a positive command climate and support for the Army internal control process and will: Designate a senior responsible official (SRO). Designate the assessable units (and assessable unit managers) within the organization. Report significant deficiencies in internal controls. 3. Assessable Unit Managers (AUMs) will: a. Ensure all key personnel (AUMs ICAs managers and evaluators) complete initial training within 30 days of assumption of duties by completing the computer-based training (CBT). Refresher training should be completed annually by the ICA and every 2 years for AUMs managers and evaluators. Finlay & Associates Internal Audit & Risk Analysis - Internal Auditing Internal Auditing is an independent objective assurance and consulting activity designed to add value and improve an organization s operations. Marine Corps Guidance for the Managers Internal Control Program. O. bjective. The goal of the Managers Internal Control (MIC) program is to manage risk in order to: Achieve goals and objectives of the Assessable Unit (AU). Comply with laws and regulations specific to the AUs goals and objectives. Reduce fraud waste and abuse within each AU. Designate in writing the Managers ’ Internal Control Program Coordinator of the DoD and OSD Component within 90 days of a vacated position and oversee the Managers ’ Internal Control Program Coordinator’s implementation of … What is verbal communication - Answers.com NONVERBAL COMMUNICATION - College of DuPage NONVERBAL BEHAVIOR - Psychology Dictionary Why is Verbal and Nonverbal Communication Important at ...