ICA Course_Letter of Instruction
questions with rightful answers.
The head of each executive agency is required to report __________ to the President and Congress on
whether these internal controls comply with requirements of the Integrity Act. ANS - b. annually
The Army regulation covering the Managers' Internal Control Program is ANS - a. AR 25-30
The Managers' Internal Control Program applies to financial management only. ANS - False
The _______ has overall responsibility for ensuring the implementation of an effective Managers'
Internal Control Program within the organization. ANS - b. Senior Responsible Official (SRO)
The _____ designates an Internal Control Administrator to administer the Managers' Internal Control
Program within the assessable unit. ANS - a. Assessable Unit Manager (AUM)
The statement of assurance must be signed by the organizational head or principal deputy. ANS - True
Which is an example of an internal control? ANS - d. All of the above
Key internal controls are identified by Headquarters, Department of the Army functional proponents in
their governing regulations. ANS - True
An ICA must be a government employee, military or HQDA civilian. ANS - True
An explicit statement of responsibility for internal controls and ICOFR must be in the performance
agreements of ___________________ responsible for the execution or oversight of effective internal
controls, down to the assessable unit level. ANS - a. Commanders
questions with rightful answers.
The head of each executive agency is required to report __________ to the President and Congress on
whether these internal controls comply with requirements of the Integrity Act. ANS - b. annually
The Army regulation covering the Managers' Internal Control Program is ANS - a. AR 25-30
The Managers' Internal Control Program applies to financial management only. ANS - False
The _______ has overall responsibility for ensuring the implementation of an effective Managers'
Internal Control Program within the organization. ANS - b. Senior Responsible Official (SRO)
The _____ designates an Internal Control Administrator to administer the Managers' Internal Control
Program within the assessable unit. ANS - a. Assessable Unit Manager (AUM)
The statement of assurance must be signed by the organizational head or principal deputy. ANS - True
Which is an example of an internal control? ANS - d. All of the above
Key internal controls are identified by Headquarters, Department of the Army functional proponents in
their governing regulations. ANS - True
An ICA must be a government employee, military or HQDA civilian. ANS - True
An explicit statement of responsibility for internal controls and ICOFR must be in the performance
agreements of ___________________ responsible for the execution or oversight of effective internal
controls, down to the assessable unit level. ANS - a. Commanders
