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Manager's and Auditor's Roles in Assessing Internal Control (AUDT8003)

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Manager's and Auditor's Roles in Assessing Internal Control

Description

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). Effective January 30, 2018, the title of this course changed from Management's Responsibility for Internal Control (OMB Circular A-123) to Management's and Auditor's Roles in Assessing Internal Control. This course is part of the Certified Government Auditor (CGA) program, Level 1.

Duration

2 days

Level

Intermediate

Who Should Attend?

Program managers and other non-auditors, as well as auditors who conduct control assessments as well as auditors who review agencies’ implementation of Circular A-123.

Credits

1.2 CEU's, 16 CPE's

Learning Outcomes

Explain why internal control is important for helping managers accomplish organizational, operational and program objectives for which they are responsible Identify the objectives and requirements for the Integrity Act Define management control, internal control and the basic concepts and objectives for them 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 of assessing controls Recognize and report deficiencies and material weaknesses Describe reporting requirements under the Integrity Act Identify auditors’ roles in applying auditing standards for assessing and reporting on the quality of internal controls in financial, attestation and performance audits.

Available Sessions

Session Code Start Date End Date Location Tuition
Session Code AUDT8003-001 Start Date Nov 25, 2024 9:00 AM EST End Date Nov 26, 2024 5:00 PM EST Location Virtual Tuition $899.00

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Session Code AUDT8003-002 Start Date Dec 17, 2024 11:30 AM EST End Date Dec 18, 2024 7:30 PM EST Location InPerson Tuition $899.00

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