One of the functions that a manager is tasked with is control. This function entails him directing all the functions and ensuring that the organization is able to meet all its goals by using the resources it has. Take up this managers' internal control program process exam practice test and ensure you understand all you have covered. All the best!
True
False
Internal Control Administrator
Army Audit Agency
Head of the reporting organization
Assistant Secretary of the Army for Financial Management and Comptroller
True
False
Senior Responsible Official , Assessable Unit Manager
Assessable Unit Manager, Head of the Reporting Organization
Head of the Reporting Organization, Assistant Secretary of the Army for Financial Management and Comptroller
Assistant Secretary of the Army for Financial Management and Comptroller, Senior Responsible Official
Internal Control Administrators
Commanders and managers
Subject matter experts
Functional proponents
True
False
3
7
5
2
Biannually
Annually
Never
Every 5 years
True
False
Internal Control Administrator
Army Audit Agency
Head of the reporting organization
Assistant Secretary of the Army for Financial Management and Comptroller
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