Enterprise Risk Management: Executive Seminar (AUDT8912)

Description:

This seminar is designed for managers, auditors, analysts and executives responsible for mission and mission support risk assessment over financial and performance activities, including implementing the Federal Manager’s Financial Integrity Act and OMB Circular A-123. It is also designed for auditors and evaluators who need to understand the application and role of risk management and assessing internal control in sustaining organizational performance, efficiency, effectiveness, and accountability. Seminar topics are based on a combination of the GAO Green Book, Standards for Internal Control, the COSO standards for ERM as well as current literature written by our instructors. The seminar provides discussion, real life case study examples and application exercises.

Duration:

1 day

Level:

Intermediate

Credits:

0.6 CEU's, 8 CPE's

Learning Outcomes:

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