DEPARTMENT OF THE ARMY
HEADQUARTERS
WASHINGTON, D.C.
Headquarters
Department of the Army
Washington, DC
16 July 2024
Department of the Army
Pamphlet 11-2

Army Programs

Risk Management and Internal Control Program

By Order of the Secretary of the Army:

RANDY A. GEORGE
General, United States Army
Chief of Staff

Official:

MARK F. AVERILL
Administrative Assistant to the
Secretary of the Army

History. This is a new Department of the Army pamphlet.

Applicability. This pamphlet applies to the Regular Army, the Army National Guard/Army National Guard of the United States, the U.S. Army Reserve, and Department of the Army Civilians unless otherwise stated.

Proponent and exception authority. The proponent of this publication is the Assistant Secretary of the Army (Financial Management and Comptroller). The proponent has the authority to approve exceptions or waivers to this publication that are consistent with controlling law and regulations. The proponent may delegate this approval authority, in writing, to a division chief within the proponent agency or its direct reporting unit or field operating agency in the grade of colonel or the civilian equivalent. Activities may request a waiver to this publication by providing justification that includes a full analysis of the expected benefits and must include formal review by the activity's senior legal officer. All waiver requests will be endorsed by the commander or senior leader of the requesting activity and forwarded through their higher headquarters to the policy proponent. Refer to AR 25–30 for specific requirements.

Suggested improvements. Users are invited to send comments and suggested improvements on DA FormDA FormDepartment of the Army form 2028 (Recommended Changes to Publications and Blank Forms) directly to usarmy.pentagon.hqda-asa-fm.mbx.army-mngrs-internal-cntl-prog@army.mil.

Distribution. This pamphlet is available in electronic media only and is intended for the Regular Army, the Army National Guard/Army National Guard of the United States, and the U.S. Army Reserve.

DA PamDA PamDepartment of the Army Pamphlets 11-2 • 16 July 2024
UNCLASSIFIED

OMBOMBOffice of Management and Budget Circular No. A – 123 appendices and memorandums recognize that organizations are sub-ject to numerous regulatory requirements, including, but not limited to, the subjects listed in this section.