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DATE CERTIFIED 2 Signature DA FORM 11-2 SEP 2012 PREVIOUS EDITIONS ARE OBSOLETE. Page 1 of 4 APD LC v1. Attachments Menu 1. REGULATION NUMBER INTERNAL CONTROL EVALUATION CERTIFICATION For use of this form see AR 11-2 the proponent agency is ASA FM C. 2. DATE OF REGULATION 3. ASSESSABLE UNIT 4. FUNCTION 5. METHOD OF EVALUATION Check all that apply a. CHECKLIST b. ALTERNATIVE METHOD Indicate method APPENDIX Enter...
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