Description:
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. This course is part of the Certified Government Auditor (CGA) program, Level 1.
Duration:
2 days
Level:
Advanced
Who Should Attend?
Internal Control Administrators and staff working for the Department of the Army, Army Reserve, and Army National Guard.
Credits:
16 CPEsLearning 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.
Available Sessions:
| Session Code | Start Date | End Date | Location | Tuition | |
|---|---|---|---|---|---|
| Session Code AUDT9015-001 | Start Date May 20, 2025 9:00 AM EST | End Date May 21, 2025 5:00 PM EST | Location Virtual | Tuition $899.00 | |
| Session Code AUDT9015-002 | Start Date Jul 16, 2025 9:00 AM EST | End Date Jul 17, 2025 5:00 PM EST | Location Virtual | Tuition $899.00 | |
| Session Code AUDT9015-003 | Start Date Sep 09, 2025 9:00 AM EST | End Date Sep 10, 2025 5:00 PM EST | Location Virtual | Tuition $899.00 | |
| Session Code AUDT9015-004 | Start Date Oct 08, 2025 9:00 AM EST | End Date Oct 09, 2025 5:00 PM EST | Location Virtual | Tuition $899.00 |
- 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
Other Recommended Courses:
- Enterprise Risk Management for Auditors (AUDT8916)
- Assessing Controls in Performance Audits (AUDT8021)
- Compliance Auditing (AUDT8095)
- Counterintelligence for Information Security Assessment and Protection (AUDT7200)
