Description
This one-day elective course provides internal controls training for management professionals and staff who have responsibilities for assessing internal controls and performing internal control activities. With this information on fraud, Enterprise Risk Management (ERM) and internal controls, you will have the knowledge to successfully apply them to your mission and requirements.
Learning Objectives
- Explain GAO’s Enterprise Risk Management (ERM) Framework
- Describe GAO’s internal controls and apply them to the performance of a mission
- Explain the Fraud triangle and increasing importance of fighting fraud with the Federal Government
- Learn the best internal controls practices and implementation
- Understand best practices and apply them to your organization
Course ID
GAO RFP-EL
Length
1 Day
CLPs
8
Modality
In-person
Virtual