Army Managers' Internal Control Administrators' Course (AUDT9015)

Army Managers' Internal Control Administrators'

Army Managers' Internal Control Administrators' Course


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.

Who Should Attend?

Internal Control Administrators and staff working for the Department of the Army, Army Reserve, and Army National Guard.




16 CPE's

Class Type:

This course is currently being offered in the following training modalities:

Learning Outcomes:

  • Develop an internal control plan
  • Conduct effective internal control evaluations
  • Identify and document material weaknesses
  • Establish corrective action plans
  • Prepare annual statements of assurance
  • Discuss the legislation and policies associated with internal controls
  • Describe Army management responsibilities as they relate to all aspects of internal controls
  • Discuss the importance of the Financial Improvement and Audit Readiness (FIAR) Plan
  • Describe the impact of the Government Program and Results Modernization Act on the accounting and reporting of Army programs
  • Apply GAO Green Book Internal Control Standards

Register For Online Course


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Module 1: Expectation and Responsibilities of Army Managers

Module 2: Statutory and Regulatory Framework

Module 3: Definition and Benefits of Effective Internal Controls

Module 4: When Internal Controls Fail

Module 5: The GAO Standards for Internal Control

Module 6: The Army Managers' Internal Control Program

Module 7: Designating Assessable Units and Assessable Unit Managers

Module 8: Responsibilities of the Internal Control Administrator

Module 9: Developing Effective Management Control Plans

Module 10: Conducting Internal Control Evaluations

Module 11: Identifying, Reporting, and Correcting Material Weaknesses

Module 12: The Annual Statement of Assurance

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