2. Internal Control Procedures YES NO N/A 1. Does the Command have Internal Control Procedures to include at a minimum: audit procedures, billet responsibilities, document work flow within the office and the relationship with other organizations and services? Ref: MCTFSPRIUM para 10300.2 Section Score: a. Total Items: 1 b. Total YES: 0 % YES: 0% (line b / line a) SUMMARY OF FINDINGS IN FUNCTIONAL AREAS ABOVE Functional FUNCTIONAL AREA Area % 0% 1. MUSTER ASSESSMENT 0% 2. INTERNAL CONTROL PROCEDURES 0% CHECKLIST TOTAL (G=90-100% Y=80-89% R=79% and Below) Strengths None Weaknesses None Dep Capable Dep Capable Non-Dep Capable w/Assistance (G=98-100%) (R=89% and (Y=90-97%) Overall Comments None Assistance Provided
2. Internal Control Procedures YES NO N/A 1. Does the Command have Internal Control Procedures to include at a minimum: audit procedures, billet responsibilities, document work flow within the office and the relationship with other organizations and services? Ref: MCTFSPRIUM para 10300.2 Section Score: a. Total Items: 1 b. Total YES: 0 % YES: 0% (line b / line a) SUMMARY OF FINDINGS IN FUNCTIONAL AREAS ABOVE FUNCTIONAL AREA Functional Area % 1. MUSTER ASSESSMENT 0% 2. INTERNAL CONTROL PROCEDURES 0% CHECKLIST TOTAL (G=90-100% Y=80-89% R=79% and Below) 0% Strengths None Weaknesses None Dep Capable (G=98-100%) Dep Capable w/Assistance (Y=90-97%) Non-Dep Capable (R=89% and Overall Comments None Assistance Provided
Muster%20Assessment%20Checklist.docx