14Finance

Implementing Internal Controls

• 08/31/2023
• 08:00 a.m. - 05:00 p.m.
• 8 hours

Course Description

This course will cover the latest audit findings in grants management. It will equip program managers with the necessary tools to comprehend the requirements for addressing issues and avoiding the repetition of the same errors. To improve efficiency and effectiveness in fiscal management, it is important to have strong internal controls and a clear understanding of the federal spending rules. This session will assist your organization in defining and clarifying requirements and expectations for internal control over grants management and provide practical tools to update your policies and procedures.

What You Will Learn

After successful completion of this course, participants will be able to:

• Understand the need for consistency and equity in policies and procedures
• Review audit findings and corrective action reports
• Be aware of risks and the tasks that must be performed during the lifecycle of the grant
• Implement effective strategies for managing your grant
• Understand the financial requirements for implementing grants
• Locate federal regulations applicable to grant recipients
• Identify common audit findings
• Get updates on reporting and audit requirements

Who Should Attend?

APIPA conference sessions are intended for island government accountability professionals.  Audit, budget, finance, accounting, and related management and staff members will find interest and value in this presentation.

Instructors