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What form must be signed by the Assessable Unit Manager (AUM) once an internal control evaluation is completed? a) DA Form 11-2 (Internal Control Evaluation

What form must be signed by the Assessable Unit Manager (AUM) once an internal control evaluation is completed? a) DA Form 11-2 (Internal Control Evaluation Certification) b) DD Form 577 (Appointment/Termination Record - Authorized Signature) c) AR 5-1 (Management of Army Business Operations) d) AR 11-7 (Internal Review Program)

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