Appendix G Internal Control Evaluation G – 1. Function The function covered by this checklist is effective and efficient administration of the ASAP. G – 2. Purpose The purpose of this checklist is to assist ASAP managers in evaluating key internal controls. It is not intended to coverall controls in accordance with AR 11 – 2. G – 3. Instructions Answers must be based on the actual testing of key internal controls (for example, document analysis, direct observation, sampling, simulation, or other. Answers that indicate deficiencies must be explained and the corrective action identified in supporting documentation. These internal controls must be evaluated at least once every 5 years. Certification that this evaluation has been conducted must be accomplished on DA Form 11 – 2 (Internal Control Evaluation Certification. Additional questions at appendix D should be considered when evaluating the ASAP Program.
