Internal Control - Meeting Federal Requirements-Mini-Course

Overview

This 2.5-hour mini course provides participants with a focused overview of internal control within federal agencies, focusing on compliance with laws and regulations like the Federal Managers' Financial Integrity Act (FMFIA) and OMB Circular A-123. Participants will learn the importance of internal control in achieving organizational accountability, preventing fraud, and ensuring efficient operations. The course covers the key concepts, processes, and best practices for implementing and evaluating internal control to support federal compliance and integrity.

Who Attends

This course is ideal for federal managers, internal control officers, program managers, financial management personnel, auditors, and other individuals responsible for ensuring accountability, risk management, and compliance within federal agencies.

Course Level: Basic
CLP: 2.5 | CPE: 2.5
Duration: 2.5 hours

Course Details

FAQs Technology Requirements

For Groups

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Private Group Training

Learning Objectives

Describe the need for agency internal control?
Describe how key mandates, including GAO’s Standards for Internal Control in the Federal Government, apply to internal control in the federal environment?
Identify the steps in the internal control process?
Discuss risk and the risk management process
Explain the need for internal control reviews and corrective action plans
Relate Enterprise Risk Management to the internal control program

Additional Features

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Internal Control: Meeting Federal Requirements for Accountability Mini Course

Overview

Who Attends

For Groups

Learning Objectives

Additional Features

Credits

This course is part of the following Management Concepts Certificate Programs:

Core Courses

Elective Courses

Prerequisites:

Mandatory

Suggested

Course Activities

Course Topics