COMDTINST 5700.10
9. ENVIRONMENTAL ASPECT AND IMPACT CONSIDERATIONS. Environmental
considerations were examined in the development of this Instruction and have been determined to be
not applicable.
10. FORMS/REPORTS. None.
R.S. BRANHAM /s/
Rear Admiral, U.S. Coast Guard
Acting Chief of Staff
Encl: (1)
Executive Audit and Internal Control Committee Charter
(2)
Financial Reporting Key Processes
(3)
Summary of Standards for Internal Control in the Federal Government
(4)
Internal Control Reporting Requirements
7