Internal Controls in Government

Course overview

Design and improve practical internal controls that protect public resources and support reliable operations and reporting.

Learning objectives

By the end of this course, participants should be able to:

• Map objectives, risks and control activities
• Strengthen authorisation, segregation and reconciliation controls
• Document and test control effectiveness
• Report weaknesses and track corrective actions

Who should attend

Public-sector finance teams, internal auditors, accountants, managers, compliance officers and audit committees.

Delivery

ATI delivers this professional short course through facilitated online, Nairobi-based and customised institutional formats, subject to the current schedule.

Related public finance training

Explore the complete Public Finance & Fiscal Management Academy or register and enquire about current dates and institutional delivery.

Participants who meet ATI’s completion requirements receive an ATI Certificate of Completion.