BY ORDER OF THE
SECRETARY OF THE AIR FORCE
DEPARTMENT OF THE AIR FORCE
POLICY DIRECTIVE 65-2
23 FEBRUARY 2023
Financial Management
RISK MANAGEMENT AND INTERNAL
CONTROL PROGRAM
COMPLIANCE WITH THIS PUBLICATION IS MANDATORY
ACCESSIBILITY: Publications and forms are available on the e-Publishing website at
www.e-Publishing.af.mil for downloading or ordering.
RELEASABILITY: There are no releasability restrictions on this publication.
OPR: SAF/FMFA Certified by: SAF/FM
(Ms. Kristyn E. Jones)
Supersedes: AFPD 65-2, 05 November 2020 Pages: 5
This Policy Directive implements Department of Defense Instruction 5010.40, Managers’ Internal
Control Program Procedures. The Department of Defense supports the government’s
commitment to the responsible use of resources and use of cost-effective internal controls to the
best advantage in accomplishing their assigned operations and missions. This Directive establishes
Department of Air Force (DAF) policy for the Risk Management and Internal Control (RMIC)
Program. This directive applies to all uniformed members of the Regular Air Force, United States
Space Force, Air Force Reserve, and Air National Guard, all DAF civilian employees, the Civil
Air Patrol when conducting missions as the official Air Force Auxiliary, and those with a
contractual obligation to abide by the terms of DAF issuances. Ensure all records generated as a
result of processes prescribed in this publication adhere to Air Force Instruction 33-322, Records
Management and Information Governance Program, and are disposed in accordance with the Air
Force Records Disposition Schedule, which is located in the Air Force Records Information
Management System. Recommended changes and questions about this publication should be sent
through the appropriate functional chain of command using Department of the Air Force Form
847, Recommendation for Change of Publications, to the Office of Primary Responsibility (OPR)
for SAF/FM RMIC Policy, SAF/FMFA, SAF.FM.A.123.Internal.Controls@us.af.mil. This
DAFPD may not be supplemented.
