DAFORMFILLABLE.COM | DA FORM 11-2 Fillable – Army Pubs 11-2 PDF – The DA FORM 11-2, titled Internal Control Evaluation Certification, is a pivotal document within the United States Department of Defense, particularly for the Army. Published on September 1, 2012, and remaining active, this form serves as a testament to the Army’s commitment to maintaining rigorous internal controls and oversight across its operations. This guide aims to delve into the nuances of DA FORM 11-2, offering insights into its purpose, application, and significance within the military’s financial and operational spheres.
DA FORM 11-2 – Internal Control Evaluation Certification
| Form Number | DA Form 11-2 |
| Form Title | Internal Control Evaluation Certification |
| Form Date | 09/1/2012 |
| Form Proponent | ASA (FM&C) |
What is DA FORM 11-2?
DA FORM 11-2 is an official document utilized by the U.S. Army to certify the evaluation of internal controls. Its primary purpose is to ensure that all financial and operational activities adhere to established standards and regulations, promoting efficiency, accountability, and the effective use of resources. The form is a critical component of the Army’s internal control framework, designed to identify and mitigate risks, enhance the reliability of financial reporting, and ensure compliance with laws and regulations.
Purpose and Application
The core objective of DA FORM 11-2 is to certify that an internal control evaluation has been conducted in accordance with the Army’s guidelines. This certification process is crucial for maintaining transparency and integrity within the Army’s various departments and units. By evaluating internal controls, the Army can safeguard against fraud, waste, and mismanagement, thereby enhancing operational effectiveness and financial stewardship.
Who Uses DA FORM 11-2?
DA FORM 11-2 is primarily used by Army officials responsible for overseeing internal control programs within their respective areas. This includes financial officers, auditors, and managers at all levels who are tasked with ensuring that their operations comply with the Army’s internal control standards. The form is a vital tool for these individuals to document their assessment and certification of internal controls, providing a formal record of their evaluation efforts.
Key Features of DA FORM 11-2
Publication Details
- Pub/Form Number: DA FORM 11-2
- Date: 09/01/2012
- Title: Internal Control Evaluation Certification
- Proponent: ASA (FM&C)
- Status: ACTIVE
- Prescribed by: AR 11-2
Accessibility and Distribution
DA FORM 11-2 is unclassified and approved for public release, with distribution being unlimited. This accessibility ensures that those responsible for internal control evaluation within the Army can easily obtain and utilize the form. Moreover, it underscores the Army’s commitment to transparency and accountability in its operations.
Electronic Format
Notably, DA FORM 11-2 is produced only in electronic media, reflecting the Army’s move towards digital solutions for efficiency and environmental considerations. This digital format allows for easier distribution, filling, and archiving of the form, streamlining the evaluation and certification process of internal controls.
The Importance of Internal Controls
Internal controls are essential mechanisms for any organization, and the U.S. Army is no exception. They help to ensure the effective and efficient operation of the Army, the reliability of financial reporting for accountability purposes, and compliance with applicable laws and regulations. By using DA FORM 11-2 for internal control evaluations, the Army reinforces its dedication to operational excellence and fiscal responsibility.
DA FORM 11-2 – Internal Control Evaluation Certification plays a critical role in the U.S. Army’s governance, risk management, and compliance efforts. By providing a standardized process for certifying the evaluation of internal controls, this form helps to ensure that the Army operates efficiently, effectively, and within the bounds of fiscal and operational integrity. As such, DA FORM 11-2 is more than just a form; it’s a testament to the Army’s unwavering commitment to accountability and excellence in all its endeavors.
DA FORM 11-2 Fillable – Army Pubs 11-2 PDF DOWNLOAD
