Description
This one-day elective course will take you through the responsibilities for assessing internal controls and performing internal control activities. You will learn the skills necessary to ensure agency compliance with requirements under relevant laws and regulations, including the Federal Managers’ Financial Integrity Act and Government Accountability Office (GAO) standards of internal controls.
Learning Objectives
- Understand the definition and legal requirements for internal control
- Identify the most common internal controls
- Apply the five components of internal control
- Conduct a management control review
- Recognize the best internal controls practices and implementations
Course ID
INT CON-EL
Length
1 Day
CLPs
8
Modality
In-person
Virtual