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Management's Responsibility for Internal Control (OMB Circular A-123)

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  • ORegistration open
  • FClass full
  • GGuaranteed to Go
  • RRemote Classroom
Multiple Registrations?
Session Schedule Location Tuition Status
Nov 15 - Nov 16, 2017
08:30 - 16:30 , WED-THU
Washington , DC $699 O
Jan 09 - Jan 10, 2018
08:30 - 16:30 , TUE-WED
Washington , DC $699 O
Mar 19 - Mar 20, 2018
08:30 - 16:30 , MON-TUE
Washington , DC $699 O
Apr 10 - Apr 11, 2018
08:30 - 16:30 , TUE-WED
Boston , MA $699 O
May 16 - May 17, 2018
08:30 - 16:30 , WED-THU
Washington , DC $699 O
Jun 12 - Jun 13, 2018
08:30 - 16:30 , TUE-WED
Washington , DC $699 O
Jul 10 - Jul 11, 2018
08:30 - 16:30 , TUE-WED
Chicago , IL $699 O
Jul 18 - Jul 19, 2018
08:30 - 16:30 , WED-THU
Washington , DC $699 O
Aug 22 - Aug 23, 2018
08:30 - 16:30 , WED-THU
Washington , DC $699 O
Sep 18 - Sep 19, 2018
08:30 - 16:30 , TUE-WED
Washington , DC $699 O
Displaying of 10 sessions Show All Show Less

Course overview

Federal government agency heads must follow the requirements of the Federal Manager's Financial Integrity Act and OMB's Circular A-123 to assess and report on the agency's system of internal control. Learn how the required compliance assessment can be structured and carried out, including basic techniques and approaches for conducting evaluations and documenting their results. Understand the intent and content of OMBs 2016 revision to Circular A-123 and GAO’s 2014 revision to the Internal Control Standards (the Green Book).

This course is part of the Certificate of Accomplishment in Program and Management Analysis.

Who should attend?

Program managers and others who conduct control assessments, as well as auditors who review implementation of OMB Circular A-123.
Level: All
.

Learning outcomes

  • Explain why internal control is important for helping managers accomplish organizational, operational and program objectives for which they are responsible
  • Understand reporting requirements under the Integrity Act
  • Define management control, internal control, the basic concepts and objectives
  • Identify and apply GAO standards and OMB guidance for establishing and assessing controls
  • Identify and apply key components of a control program
  • Identify and apply key components in assessing controls
  • Identify approaches for evaluating controls
  • Recognize and report deficiencies and material weaknesses
  • Identify the objectives and requirements of the Integrity Act

Course outline

  • Module 1 - Accountability and Control
  • Module 2 - Internal Control - Legislation, Definition, and Guidance
  • Module 3 - Control Standards and Components
  • Module 4 - Evaluating Controls
  • Module 5 - Impact When Controls Fail
  • Module 6 - Identifying Deficiencies
  • Module 7 - Reporting Control Weaknesses
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