Course Course Summary Section 1 Content Section 1 Content Left Section 1 Content Right Credit Type: Course ACE ID: MMWR-0057 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) Dates Offered: 8/1/2023 - 7/31/2026 8/1/2020 - 7/31/2023 9/1/2017 - 8/31/2020 7/1/2014 - 6/30/2017 Credit Recommendation & Competencies Section 2 Content Section 2 Content Left Section 2 Content Right Level Credits (SH) Subject Lower-Division Baccalaureate 1 Risk Management Description Section 3 Content Section 3 Content Left Section 3 Content Right 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 Section 4 Content Section 4 Content Left Section 4 Content Right 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 Minimum Passing Score: 75% Supplemental Materials Section 5 Content Section 5 Content Left Section 5 Content Right Section 6 Content Section 6 Content Left Section 6 Content Right Button Content Rail Content 1 Other offerings from Installation Management Command, G7 Training Division, MG Robert M. Joyce MWR Academy Applied Financial Planning (MMWR-0001) Army Commercial Sponsorship and Advertising (MMWR-0044) Business Plan Development (MMWR-0053) Coaching and Management for CYS Training Specialist (MMWR-0051) CYS Program Managers (MMWR-0067) CYS Training Specialist Advanced Course (CTAC) (MMWR-0064) Employee Performance Plans (MMWR-0066) Family and MWR Basic Management Course (MMWR-0030) Family and MWR Budgeting Suite (MMWR-0045) Family and MWR Executive Division Chiefs (MMWR-0065) View All Courses Page Content