This course describes the systems, procedures, and personnel used to ensure the projects and program stay on plan and, where there are issues, to identify problems quickly so they can be contained and corrected as early as possible with minimum damage.
What You'll learn:
Understand the different types of controls essential for bond oversight, including financial controls, project controls, program controls, and internal controls to protect assets and ensure proper use of funds.
Understand the different types of controls essential for bond oversight, including financial controls, project controls, program controls, and internal controls to protect assets and ensure proper use of funds.
Discover the importance of testing and auditing controls regularly, including setting audit scopes, conducting performance audits, and collaborating with internal audit departments for effective oversight.
Gain practical recommendations on developing policies, conducting site visits, performing random tests, and using resources like CABOC to ensure transparency, accountability, and early detection of issues.
Features Included:
Course Curriculum
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- Controls 00:00:00
