NAF Internal Controls (MTT)

Course Type: Mobile Training Team
Course Code: mIC_MTT

Course Description:  This NAF Internal Controls (MTT) course is designed to provide program managers with the knowledge and skills to effectively apply methods of control in everyday program management. During this course we will review the effective methods of control in everyday management of programs and review the internal control process in accordance with established laws and regulations. Students will examine various standards and policies to deter fraud, waste and abuse, and assess risks to protect assets. As a result of taking this course, students will be able to select and apply the appropriate techniques, tools, devices, checks, and balances to ensure “what should happen or should not happen/ does or does not happen” during day-to-day operations.

Course Details:

• Target Audience: Family and MWR Program Managers
• Prerequisites: Each student must complete the Family & MWR Orientation Course (Online), Team Member Orientation (TMO) for new team members ONLY, Family and MWR Basic Management Course (Online), Operation Excellence – Online or Classroom Customer Service Training, prior to attending.
• Recommended Prior Courses: Applied Financial Planning Suite (Income Statement Analysis; Breakeven Analysis; Forecasting, Retails Sales Accountability); and Budgeting in the NAF System (Online).
• Duration: 1 day.
• ACET CEUs: .7
• ACE Recommended Credits: 1 semester hours in Financial Internal Control and Auditing (08/2020), upper-division baccalaureate degree category.

See also our NAF Internal Controls Virtual  course.