SOA & MICP

SOA - Learn about the Statement of Assurance and the Manager’s Internal Controls Program.

SOA Acq Rqmt - Find out specific information for Acquisition requirements in the annual Statement of Assurance.

SOA Guidance - Find out about the annual Statement of Assurance and what DoD must accomplish.

MICP - Find out about the Manager's Internal Control Program.

ERM - Find out about Enterprise Risk Management and how it fits in AT&L.

FIAR Program - Find out about the Financial Improvement and Audit Readiness efforts and the AT&L roles.

SOA Training - Check here for information on training availability.

SOA Terms - This page provides the typical vocabulary used regarding the Statement of Assurance.


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