Group On-site and Virtual Course Catalog

Course Details: Internal Controls at the Operating Level: Practical Perspectives on Assessment, Evaluation and Reporting

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

Questions? or 703.684.6931, ext. 303.