Internal
Controls for Managers and Staff—Running an Effective
Government Organization
Government managers and staff will gain a better
appreciation and understanding of how internal controls must
be built into an organization—not tacked on.
The course covers the following topics:
-
Why internal controls are
important and your responsibilities
-
Internal control frameworks
-
Why COSO?
-
Risk assessment model from a
manager's perspective
-
Assessing and changing control
systems
-
Are the right controls in place?
CPE credits:
8
Field of Study:
Auditing (Governmental)
Format:
Lecture, Group
Discussion and Class
Examples
Length: 1
day
For pricing and scheduling
information, contact
onsitecourses@agacgfm.org.