Description:
The purpose of this course is to provide a deeper understanding of internal controls in the grants environment- what they are, why we do them and how they work. We will explore risk assessments, monitoring as an internal control, and the legal and administrative requirements involved with internal controls. We will review uses of the Green Book, the COSO Framework, control activities, monitoring plans, and corrective action plans.
Duration:
1 day
Level:
Foundational
Who Should Attend?
Federal Administrators
Credits:
0.6 CEUs
Learning Outcomes:
- Describe the process of internal controls.
- Explain the importance of internal controls.
- Define risk.
- Explain the legislative and administrative requirements involved in internal controls.
- Describe the relationship between risk and internal controls.
- Prescribe best practices for internal controls in a case study scenario.
Available Sessions:
| Session Code | Start Date | End Date | Location | Tuition | |
|---|---|---|---|---|---|
| Session Code GRNT7055-001 | Start Date Aug 11, 2025 9:00 AM EST | End Date Aug 11, 2025 5:00 PM EST | Location Virtual | Tuition $900.00 |
- Module 1 Understanding Internal Control in the Grants Environment
- Module 2 Legal Requirements for Internal Control
- Module 3 Grants Management and Internal Control
- Module 4 Relationship Between Risk and Internal Controls
- Module 5 Monitoring Recipients and Internal Controls
- Module 6 Best Practices
