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Showing 1-10 of 10 Courses

Overview of Internal Control and Enterprise Risk Management - 5020

Explore GAO's standards and OMB's requirements for internal control (IC) and enterprise risk management (ERM). These programs are essential to an organization's success, ensuring objectives are met…

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$959

Duration: 2 Days

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Delivery Method:
  • Virtual

Understanding Enterprise Risk Management, Internal Controls, and Fraud Prevention in the Federal Environment - 5892

Learn the benefits of developing an Enterprise Risk Management (ERM) program and how to monitor internal controls continuously to adapt to the evolving nature of your environment. You will explore the…

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Guaranteed to Run GTR

$609

Duration: 1 Day

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Delivery Method:
  • Classroom
  • Virtual

Internal Control for Managers - 5142

Sharpen your ability to assess risks and implement effective internal controls to address those risks. Gain an understanding of what is needed to support an organization’s compliance with relevant…

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$619

Duration: 1 Day

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Delivery Method:
  • Group Delivery Only

Manage Risk through Effective Enterprise Risk Management - 5810

Understand the relationship between internal control and Enterprise Risk Management (ERM) to address agency risks by conveying their impact across a strategically aligned portfolio. This leads to the…

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$959

Duration: 2 Days

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Delivery Method:
  • Classroom
  • Virtual

Overview of Internal Control Guidance - 5108

Get an overview of internal controls to help your organization effectively control financial resources, meet legal and regulatory obligations, and minimize the risk of fraud, waste, and abuse. This…

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$609

Duration: 1 Day

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Delivery Method:
  • Classroom
  • Virtual

Internal Control: Meeting Federal Requirements for Accountability - 5112

Untangle the complexities required to continuously assess and report on the status of internal control—an integral part of management—to comply with laws and regulations. Your knowledge of internal…

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$1,419

Duration: 4 Days

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Delivery Method:
  • Classroom
  • Virtual

Internal Control Over Reporting: Financial and Operational - 5812

Explore how effective internal control is the first line of defense against waste, fraud, abuse, and mismanagement of federal funds. Complying with regulations that ensure reliability and…

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$1,159

Duration: 3 Days

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Delivery Method:
  • Classroom
  • Virtual

Audit Boot Camp - 5820

Gain a foundational knowledge of government auditing to promote the successful delivery of audits and help ensure the integrity and accountability of government to the public.

Guaranteed to Run GTR

$1,549

Duration: 5 Days

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Delivery Method:
  • Classroom
  • Virtual

Advanced Internal Controls - 5728

Explore the requirements of Appendix A of OMB Circular A-123 and the CFO Council Implementation Guide for internal control over financial reporting (ICOFR). This two-day course will explain the entire…

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Guaranteed to Run GTR

$959

Duration: 2 days

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Delivery Method:
  • Classroom
  • Virtual

Intermediate Internal Control - 5808

Enhance your understanding of the components of internal controls and how internal controls permeate the entire agency entitywide, including the overall organization, its policies, and procedures.…

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$959

Duration: 2 Days

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Delivery Method:
  • Group Delivery Only

Showing 1-10 of 10 Courses

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