Description:
This two-day seminar provides the detailed guidance you need to carry out your roles and responsibilities as an Army Internal Control Administrator. It covers the current statutory and regulatory requirements of the Army's Internal Control Program as well as other pertinent guidance. You will fully grasp the underlying Army philosophy on internal controls, the major elements of the Army Manager's Internal Control Program, basic responsibilities of key players in the process, and GAO Internal Control Standards as well as Enterprise Risk Management. By completing practical exercises, you will gain experience in conducting internal control evaluations and identifying control weaknesses. This course is part of the Certified Government Auditor (CGA) program, Level 1.
Duration:
2 days
Level:
Advanced
Who Should Attend?
Internal Control Administrators and staff working for the Department of the Army, Army Reserve, and Army National Guard.
Credits:
1.2 CEU's, 16 CPE'sLearning Outcomes:
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Other Recommended Courses:
- Enterprise Risk Management for Auditors (AUDT8916)
- Assessing Controls in Performance Audits (AUDT8021)
- Compliance Auditing (AUDT8095)
- Counterintelligence for Information Security Assessment and Protection (AUDT7200)
