Assurance and Risk Management Division (FMO-4)
The Assurance and Risk Management Division is the sponsor of the Manager's Internal Control (MIC) Program as well as the Department of the Navy Financial Improvement Program (DON FIP), a multiyear Department-wide effort to strengthen and transform Navy-Marine Corps business processes and systems to better serve worldwide operations.
The Assurance and Risk Management Division is comprised of two branches:
- Risk Management and Assessment (FMO-41)
The Risk Management and Assessment branch is responsible for the Manager's Internal Control Program (MIC) and the Internal Controls Over Financial Reporting (ICOFR) program.
- Financial Improvement and Audit Readiness (FMO-42)
The Financial Improvement and Audit Readiness (FIAR) branch is responsible for managing the audit readiness activities across the DON.