Best Practices for Aligning Internal Controls & Risk Management

Effective risk managers understand well the use of internal controls to manage risk. OMB Circular A-123 calls on agencies to connect enterprise risk management (ERM) and internal controls. As ERM practices are adopted more widely within government, most agencies have focused on the intersection of ERM and internal controls over financial reporting. In this working session, our panelists will consider some of the best practices that have emerged since 2016. And, given the criticality of business processes in supporting accomplishments of missions and objectives, they will discuss emerging best practices that expand ERM more broadly to prioritize and manage operational, IT, cyber, and other controls.

Join the Partnership for Public Service and Deloitte for a conversation with agency risk leaders on how they strengthen agency resilience by successfully integrating these risk disciplines.

Date

Monday, February 6, 2023

Schedule

Progamming: 3-4:30 p.m. ET
Optional networking: 4:30-5 p.m. ET  

Location

This event is hybrid with options to attend in-person at the Partnership for Public Service in Downtown DC & virtually on Zoom

  • Virtual access: A link to be provided to registrants the week of the session
  • In-person location:
    Partnership for Public Service
    600 14th Street NW
    Suite 600
    Washington, DC 20005

Notice

The Partnership for Public Service is committed to the health and safety of our guests. We will adhere to all District of Columbia and federal protocols related to COVID-19. All in-person attendees are required to provide proof of vaccination against COVID-19 or a negative COVID-19 test within 72 hours of the program. In accordance with DC regulations, masking is optional for guests. Please be prepared to provide vaccination information during online registration.

Questions?

Please contact Triveni Patel at [email protected] if you have any questions about the session.

Workforce Event with Cornerstone 

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Health & Safety Info

The Partnership for Public Service is committed to the health and safety of our guests. We will adhere to all District of Columbia and federal protocols related to COVID-19.

Attendees are required to provide proof of vaccination against COVID-19 or a negative COVID-19 test within 72 hours of the program. In accordance with DC regulations, masking is optional for guests.