5200 Ser / From: Commanding Officer, Command Name To: Appointee Name Subj: APPOINTMENT AS MANAGERS’ INTERNAL CONTROL (MIC) ALTERNATE COORDINATOR Ref: (a) SECNAVINST 5200.35F of 21 Jul 14 (b) Department of the Navy Managers’ Internal Control Manual, SECNAV M-5200.35 of Jun 08 In accordance with reference (a), each DON Major Assessable Unit (MAU) and their immediate subordinates shall appoint an organizational MIC Coordinator and Alternate responsible for the administration and coordination of the MIC Program to align with the reporting requirements of the Federal Managers’ Financial Integrity Act (FMFIA). Effective immediately, you are appointed as the MIC Alternate Coordinator for Command Name. This responsibility includes oversight of MIC Program efforts throughout Command Name. You will be guided in the performance of your duties by the provisions of references (a) and (b). 3. As Command Name MIC Alternate Coordinator, you are to facilitate the implementation of a comprehensive system of internal controls to establish and maintain compliance with noted policy and Command Name guidance. Your responsibilities will include: Provide compliance oversight and guidance that adheres to applicable laws, regulations, and administrative policies. Develop and sustain a comprehensive internal control environment that supports effective and efficient auditable business processes and procedures. Ensure all MIC Program reporting and supporting documentation requirements are met in accordance with references (a) and (b).
5200 Ser / From: Commanding Officer, Command Name To: Appointee Name Subj: APPOINTMENT AS MANAGERS’ INTERNAL CONTROL (MIC) ALTERNATE COORDINATOR Ref: (a) SECNAVINST 5200.35F of 21 Jul 14 (b) Department of the Navy Managers’ Internal Control Manual, SECNAV M-5200.35 of Jun 08 In accordance with reference (a), each DON Major Assessable Unit (MAU) and their immediate subordinates shall appoint an organizational MIC Coordinator and Alternate responsible for the administration and coordination of the MIC Program to align with the reporting requirements of the Federal Managers’ Financial Integrity Act (FMFIA). Effective immediately, you are appointed as the MIC Alternate Coordinator for Command Name. This responsibility includes oversight of MIC Program efforts throughout Command Name. You will be guided in the performance of your duties by the provisions of references (a) and (b). 3. As Command Name MIC Alternate Coordinator, you are to facilitate the implementation of a comprehensive system of internal controls to establish and maintain compliance with noted policy and Command Name guidance. Your responsibilities will include: Provide compliance oversight and guidance that adheres to applicable laws, regulations, and administrative policies. Develop and sustain a comprehensive internal control environment that supports effective and efficient auditable business processes and procedures. Ensure all MIC Program reporting and supporting documentation requirements are met in accordance with references (a) and (b).
Revised%20Appt%20Ltr%20Template%20for%20MIC%20Alternate%20Coordinator%202017.docx