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.
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.
Pre-Requisites
None
Course ID
GAO RFP-EL
Length
1 Day
CLPs
8
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