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Course 5142
Internal Control for Managers
Overview
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 laws and regulations, such as the Federal Managers’ Financial Integrity Act, the Government Accountability Office (GAO) Standards for Internal Control in the Federal Government, and the Office of Management and Budget (OMB) Circular A-123.
Who Attends
This course is designed for managers who want to understand their management's overall responsibility for internal control as dictated by law and regulation.
Course Level: Basic
CLP: 8 | CPE: 8
Duration: 1 Day
Course Details
Volume Discounts (5+ Seats)
Private Group TrainingLearning Objectives
- Describe the need for agency internal control
- Discuss what is necessary to remain in compliance with GAO standards and all relevant laws and regulations
- Discuss risk in the federal government and the roles of risk assessment and risk management
- List the governing authorities that apply to internal control and how they apply to the overall internal control process
- Explain how internal controls are tested in an internal control review (ICR)
Additional Features
100% Satisfaction Guarantee
100% Satisfaction Guarantee.
Extended Learning Bursts
Reinforce course content with short, focused refreshers you can access anytime.
Producer Support
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Dedicated In-House Accessibility / Section 508 Compliance
Learn how we ensure accessible learning experiences for all participants in compliance with Section 508.
Student Resource Guides
Find helpful reference materials to support your learning during and after the course.
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