Internal Control Evaluation Certification
documentation will be retained on file subject to audit/inspection until superseded by a subsequent internal control evaluation. 5. METHOD OF EVALUATION (Check all that apply) 6. EVALUATION CONDUCTED BY a. ASSESSABLE UNIT MANAGER. 8. CERTIFICATION. DA FORM 11-2, SEP 2012. For use of this form, see AR 11-2; the proponent agency is ASA(FM&C).