返回

DoDI 5010.40：国防部企业风险管理和风险管理及内部控制计划（2024） 44页

VIP文档

ID：72357

阅读量：1

大小：0.47 MB

页数：44页

时间：2024-12-12

金币：10

上传者：PASHU
DOD INSTRUCTION 5010.40
D
OD ENTERPRISE RISK MANAGEMENT AND RISK
MANAGEMENT AND INTERNAL CONTROL PROGRAM
Originating Component: Office of the Under Secretary of Defense (Comptroller)/Chief Financial
Officer, Department of Defense
Effective: December 11, 2024
Releasability: Cleared for public release. Available on the Directives Division Website
at https://www.esd.whs.mil/DD/.
Reissues and Cancels: DoD Instruction 5010.40, “Managers’ Internal Control Program
Procedures,” May 30, 2013, as amended
Approved by: Michael McCord, Under Secretary of Defense (Comptroller)/Chief
Financial Officer, Department of Defense
Purpose: In accordance with the authority in DoD Directive 5118.03, this issuance establishes policy,
assigns responsibilities, and provides procedures for implementing an integrated enterprise risk
management (ERM) and risk management and internal control (RMIC) framework in accordance with
Office of Management and Budget (OMB) Circular No. A-123 and OMB Circular No. A-11
requirements.
资源描述：

当前文档最多预览五页，下载文档查看全文

此文档下载收益归作者所有

当前文档最多预览五页，下载文档查看全文
温馨提示：
1. 部分包含数学公式或PPT动画的文件，查看预览时可能会显示错乱或异常，文件下载后无此问题，请放心下载。
2. 本文档由用户上传，版权归属用户，天天文库负责整理代发布。如果您对本文档版权有争议请及时联系客服。
3. 下载前请仔细阅读文档内容，确认文档内容符合您的需求后进行下载，若出现内容与标题不符可向本站投诉处理。
4. 下载文档时可能由于网络波动等原因无法下载或下载错误，付费完成后未能成功下载的用户请联系客服处理。
最近更新
更多
大家都在看
近期热门

分享

购物车

关闭