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Syllabus -- Army Management Control Administrator's Course, AUDT9015G, Grad. School, USDA
Module 1: Expectation and Responsibilities of Army Managers
Module 2: Statutory and Regulatory Framework
Module 3: Definition and Benefits of Effective Management Controls
Module 4: When Management Controls Fail
Module 5: The GAO Standards for Internal Control
Module 6: The Army's Management Control Process
Module 7: Designating Assessable Units and Assessable Unit Managers
Module 8: Responsibilities of the Management Control Administrator
Module 9: Developing Effective Management Control Plans
Module 10: Conducting Management Control Evaluations
Module 11: Identifying, Reporting, and Correcting Material Weaknesses
Module 12: The Annual Statement of Assurance
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