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 — not tacked onto — an organization.

Learning Objectives

This course covers:

  • Why internal controls are important and your responsibilities
  • Internal control frameworks and standards
  • Risk assessment model from a manager’s perspective
  • Assessing and changing control systems
  • Whether the right controls are in place

Related Courses

  • CGFM Course 3: Governmental Financial Management and Control
  • Internal Controls for Auditors — Assessing Risk and Controls in Government Audits
  • Internal Controls in the Federal Government — Understanding A-123 
  • Field(s) of Study

    Auditing (Governmental)

    Course Length

    1 day

    Course Level



    Hancox, Dave

    CPE Hours


    Group Cost

    Questions? or 703.684.6931, ext. 303.