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

Internal Control Standards for Auditors

Management's Responsibility for Enterprise Risk Management and Internal Controls

Questions?

catalogcourses@agacgfm.org or 703.684.6931, ext. 303.

Field(s) of Study

Auditing (Governmental)

Course Length

1 day

Course Level

Basic

Instructor(s)

Herko, John

CPE Hours

Group Cost

$6,000

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