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AGA 2020 Internal Control & Fraud Prevention Training


W104- Link Budget, Performance & Internal Control with ERM (FOS: FIN)


Sep 23, 2020 11:35am ‐ Sep 23, 2020 12:25pm

Description

This panel discussion will offer insights into cross-collaboration to incorporate budget, performance and internal controls with ERM.

Learning Objectives:
  • ERM programs run throughout the government at various levels of maturity but, for the most part, they are exercises without links to internal controls, performance and/or budget formulation.
  • The session will discuss ways agencies can collaborate to map the relationships of risks to spending (budget) and performance.

Moderator(s):

  • Mr. Scott Anderson, Accountant, Dept of Energy - Office of Financial Control & Reporting

Speaker(s):

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