Course

Credit Type:
Course
ACE ID:
MMWR-0057
Version:
4
Organization's ID:
MMWR-0057
Organization:
Installation Management Command, G7 Training Division, MG Robert M. Joyce MWR Academy
Location:
Classroom-based
Length:
Mobile: 8 hours (1 day); Virtual: 8 hours (4 sessions)
Minimum Passing Score:
75
ACE Credit Recommendation Period:
Credit Recommendation & Competencies
Level Credits (SH) Subject
Lower-Division Baccalaureate 1 Risk Management
Description

Objective:

The course objective is to provide students with the knowledge, skills, and abilities to evaluate their own internal control processes and procedures and formulate new or corrective measures/actions to ensure compliance with directives.

Learning Outcomes:

  • Apply the Government Accountability Office (GAO) framework for Internal Controls to daily operations, by analyzing the five standards, to ensure reasonable control over learners’ area of responsibility
  • Select and apply methods of managing internal controls to ensure reasonable control of functional areas
  • Develop a Corrective Action and Monitoring Plan to assess quality of performance over time
  • Complete the Corrective Action Plan in-class briefing, given the NAF Internal Controls classroom course content

General Topics:

  • Non-appropriated funds (NAF)
  • Government Accountability Office
  • Internal Control Standards
  • Internal controls in the operational environment
  • Risk assessment
  • Internal controls
  • Action plans
Instruction & Assessment

Instructional Strategies:

  • Audio Visual Materials
  • Case Studies
  • Classroom Exercise
  • Discussion
  • Learner Presentations
  • Lectures
  • Practical Exercises

Methods of Assessment:

  • Case Studies
  • Performance Rubrics (Checklists)
  • Presentations
  • Quizzes
  • Written Papers
Supplemental Materials
Equivalencies

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College Credit Opportunities