DAFI65-201 — Risk Management And Internal Control Program Procedures

DAFI65-201 governs the Department of the Air Force Risk Management and Internal Control Program procedures.

Search DAFI65-201

  • Publication number: DAFI65-201
  • Title: RISK MANAGEMENT AND INTERNAL CONTROL PROGRAM PROCEDURES
  • Date: 2023-04-24

View DAFI65-201 on armypubs.army.mil

DAFI65-201 addresses enterprise risk management, internal controls, governance, and reporting on risks and issues. It establishes program roles, responsibilities, compliance requirements, and waiver procedures.

Topics covered

  • Enterprise risk management
  • Internal controls over financial reporting
  • Internal controls over financial systems
  • Risk profiles
  • Risk Management Council
  • Senior Assessment Team
  • Waiver procedures

Questions and answers

Who can serve in Risk Management and Internal Control Program roles?

The RMIC Program roles are inherently governmental; only civilian employees and/or military members of the DAF, to include direct-hire foreign national employees, are authorized to serve in its various roles. (paragraph 65-2)

Can contractors serve in Risk Management and Internal Control Program roles?

Contractors or indirect-hire foreign national employees are not authorized to serve in the RMIC Program roles. (paragraph 65-2)

What does the RMIC program identify, monitor, and report?

The RMIC program enables the DAF to effectively identify, monitor, and report on risks and issues the DAF faces to achieving its strategic, operations, reporting, financial systems, and compliance objectives.

How often must the Risk Management Council meet?

Chairs the RMC; meeting will be held at least once per year or as directed by the Chairs. (paragraph 65-2)

What does the annual review of the DAF risk profile include?

Oversees the annual review of the DAF risk profile; aggregates and manages the collection of all risks from across the DAF, including financial risks identified by SAF/FM as part of the Executive Steering Committee (ESC). (paragraph 65-2)

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