Internal Controls

Course ID

INT CON-EL

Continuous Learning Points (CLPs)

8

Course Length

1 Day

Modality

In-Person 

Virtual

Rating

Testimonial

"Case examples were very good. Having both a textbook and my agency’s customization was really helpful." – 2019 participant

Description

This one-day, elective course helps managers understand their responsibilities for assessing internal controls and performing internal control activities. Participants 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 internal control
• Understand the legal requirements for internal control
• Identify the most common internal controls
• Discuss and apply the five components of internal control
• Apply internal controls to performance of a mission
• Conduct a management control review
• Learn the best internal controls practices and implementations

Pre-Requisites

None