T113: The Role of Internal Controls in Program Integrity
- Room: Platinum 3-4
- Session Number:T113
Tuesday, July 19, 2022: 11:00 AM - 11:50 AM
Description
Examine the role of internal controls in program integrity to reach better audit outcomes.
Key Take-aways
Raise internal controls standards by understanding its importance to program integrity.
Learning Objectives
Understand the audit language of oversight and assurance. Learn what can be controlled internally, according to each agency's design, implementation and monitoring of standards for detecting, tracking and managing risk. Gain insights to achieve program integrity, promote accountability, prevent fraud, and comply with laws and regulations.