2018 Internal Control & Fraud Prevention Training

Sessions Speakers Floor Plan

Implementing the Revised OMB Circular A-123, Appendix A (Room Horizon)

20 Sep 18

10:30 AM - 11:45 PM

Tracks: FOS: ACCG (Accounting Governmental)

Speaker(s): David Horn, Director, Office of Financial Policy & Reporting, Dept of Health and Human Services; Mike Wetklow, Deputy CFO and Division Director for Financial Management, NSF;

Moderator(s): Allen Lawrence, Director, Outreach and Reporting, Internal Revenue Service

During this session, attendees will learn how to implement the revised OMB Circular A-123, Appendix A, regardless of their agency’s Enterprise Risk Management Program maturity level and if reporting isn’t in the “top ten risks” in the agency’s ERM profile.

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